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02-06-2017 Village Board Agenda and Packet
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BOARD ABSENT: B.WOJOWSKI. OTHERS PRESENT: B.MURPHY, ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; R.JESSEN, PUBLIC IMPROVEMENTS SUPERINTENDENT; J.PROULX, PLANNING DIRECTOR; K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Collins called the meeting to order at 7:00 p.m. Roll call was taken, Trustee Wojowski was absent, Trustee Lamb arrived at 7:01 p.m., and all other Trustees were present at the time of roll call. Cub Scout Pack 58 led the pledge to the flag. There were approximately 23 persons in the audience. PRESIDENTIAL COMMENTS Mayor Collins urged everyone to be careful driving; the roads are slick. Mayor Collins congratulated Chief Konopek for being named the President of the Kendall County Chiefs of Police. TRUSTEES COMMENTS No Comments. PUBLIC COMMENTS (3 – 5 Minutes) No Comments. BUSINESS MEETING 1) APPROVAL OF AGENDA Trustee Peck moved to amend the agenda to remove Item #7. Second by Trustee O’Rourke. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. Trustee Bonuchi moved to approve the Amended Agenda. Second by Trustee Peck. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 2) CONSENT AGENDA Trustee Peck moved to approve the Consent Agenda to include: a) Minutes of the Board Meeting held on December 19, 2016. b) Bills Paid and Bills Payable Reports for January 9, 2017. Second by Trustee Lamb. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 7 Village of Plainfield Meeting Minutes – January 9, 2017 Page 2 3) PACE INTERGOVERNMENTAL AGREEMENT Trustee Bonuchi moved to execute the Intergovernmental Agreement with PACE, to grant a non- exclusive license for Village owned property for the purpose of constructing and operating a Park-n- Ride facility. Second by Trustee Peck. There was some general discussion regarding this item. Administrator Murphy reviewed some of the terms of the agreement including design, reimbursement, and depreciation. Mr. Murphy also reviewed budgeting for this improvement. Mr. Murphy pointed out that there is no cost for parking and any changes would need to be approved by the Village Board as well as the PACE Board. Trustee Peck and Trustee Bonuchi commented about the positive economic impact on the Village. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 4) 15233 S. JOLIET ROAD (PC CASE #1724-043016.REZ/SPR) Trustee Lamb moved to adopt Ordinance No. 3291, granting approval of the requested map amendment (re-zoning) of the subject properties from R-1 and B-1 to BT. Second by Trustee Peck. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 5) 25530 W. PASTORAL DRIVE (ZBA CASE # 1742-110716.V) Trustee Lamb moved to adopt Ordinance No. 3292, granting approval of a variance to permit a brick paver retaining wall and concrete surround of an in-ground swimming pool up to 18 inches into the side yard for the property located at 25530 W. Pastoral Drive. Second by Trustee Bonuchi. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 6) 12549 S. WINGSTEM STREET (ZBA CASE # 1744-113016.V) Trustee Bonuchi moved to adopt the findings of fact of the Zoning Board of Appeals as the findings of fact of the Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance granting approval of a variance to permit a fence up to 30 feet into the corner side yard but no less than 10 feet from the edge of the sidewalk along Corydalis Street for the property located at 12549 S. Wingstem Street. Trustee O’Rourke expressed concern with this being a variance instead of a permitted use. Second by Trustee Lamb. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 7) KAYAK CONCESSION AGREEMENT FOR RIVERFRONT PARK This item was removed from the Agenda at the request of the applicant. 8 Village of Plainfield Meeting Minutes – January 9, 2017 Page 3 8) 12443 S. ROUTE 59, UNIT 102 (PC CASE # 1745-120816.SU) Trustee Lamb moved to adopt the findings of fact of the Plan Commission as the findings of fact of the Board of Trustees and, furthermore, direct the Village Attorney to prepare an ordinance granting approval of the special use for the beauty/nail salon and body art service known as European Beauty Lounge, LLC at 12443 S. Route 59, Unit 102. Second by Trustee Bonuchi. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 9) 23904 W. MAIN STREET (PC CASE # 1747-121216.SU) Trustee Lamb moved to adopt the findings of fact of the Plan Commission as the findings of fact of the Board of Trustees and, furthermore, direct the Village Attorney to prepare an ordinance granting approval of the special use for two-family residential at 23904 W. Main Street. Trustee O’Rourke expressed concern with the special use in this zoning district. Second by Trustee Bonuchi. Vote by roll call. O’Rourke, no; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes; Collins, yes. 4 yes, 1 no, 1 absent. Motion carried. ADMINISTRATOR'S REPORT No Report. MANAGEMENT SERVICES REPORT No Report. ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT No Report. BUILDING DEPARTMENT REPORT No Report. PUBLIC WORKS REPORT Mr. Marc Grigas, Strand Associates, gave a presentation regarding the Indian Boundary Bridge replacement project. Trustee Lamb moved to approve the engineering service agreement for the Phase 1 and 2 engineering work for the Indian Boundary Bridge replacement project and authorize the Village President to sign said agreement with Strand Associates in an amount not to exceed $275,000.00. Second by Trustee Bonuchi. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. 9 Village of Plainfield Meeting Minutes – January 9, 2017 Page 4 POLICE CHIEF’S REPORT Trustee Bonuchi moved to adopt Ordinance No. 3293, authorizing the sale of personal property. Second by Trustee Peck. Vote by roll call. O’Rourke, yes; Peck, yes; Wojowski, absent; Bonuchi, yes; Lamb, yes. 4 yes, 0 no, 1 absent. Motion carried. ATTORNEY’S REPORT No Report. 2017-2018 PROPOSED BUDGET DISCUSSION Mrs. Traci Pleckham, Management Services Director, gave a presentation highlighting the proposed 2017-2018 Revenue and Expenses for the Motor Fuel Tax Fund, Bond & Interest Fund, Tort Immunity Fund, Audit Fund, Police Pension Fund, D.A.R.E Fund, Tax Increment Fund, and Alcohol Enforcement Fund. Mayor Collins read the reminders. Trustee Peck moved to adjourn. Second by Trustee O’Rourke. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 8:20 p.m. Michelle Gibas, Village Clerk 10 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 7UDFL3OHFNKDP 6XEPLWWLQJ'HSDUWPHQW 0DQDJHPHQW6HUYLFHV'HSDUWPHQW 0HHWLQJ'DWH )HEUXDU\ 68%-(&7 %LOOV3DLGDQG%LOOV3D\DEOH5HSRUWVIRU)HEUXDU\ 5HFRPPHQGDWLRQ $77$&+0(176 %LOOV3DLGDQG%LOOV3D\EOH5HSRUWIRU)HEUXDU\ 11 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 1 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice Amount10578 - INTERNAL REVENUE SERVICE 2017-00000945 Paid by Check # 112448 01/13/2017 01/13/2017 01/13/2017 47,121.9310578 - INTERNAL REVENUE SERVICE 2017-00001013 Paid by Check # 112484 01/27/2017 01/27/2017 01/27/2017 45,776.49Invoice Transactions2 $92,898.4210578 - INTERNAL REVENUE SERVICE 2017-00000945 Paid by Check # 112448 01/13/2017 01/13/2017 01/13/2017 23,480.0210578 - INTERNAL REVENUE SERVICE 2017-00001013 Paid by Check # 112484 01/27/2017 01/27/2017 01/27/2017 23,685.90Invoice Transactions2 $47,165.9210578 - INTERNAL REVENUE SERVICE 2017-00000945 Paid by Check # 112448 01/13/2017 01/13/2017 01/13/2017 5,491.3510578 - INTERNAL REVENUE SERVICE 2017-00001013 Paid by Check # 112484 01/27/2017 01/27/2017 01/27/2017 5,539.48Invoice Transactions2 $11,030.8310527 - ILL MUNICIPAL RETIREMENT REGULAR 2017-00001011 Paid by Check # 112482 01/27/2017 01/27/2017 01/27/2017 53,427.42Invoice Transactions1 $53,427.4210949 - PLAINFIELD POLICE PEN ACCT#4236-2308 2017-00000948 Paid by Check # 112451 01/13/2017 01/13/2017 01/13/2017 19,617.1110949 - PLAINFIELD POLICE PEN ACCT#4236-2308 2017-00001017 Paid by Check # 112488 01/27/2017 01/27/2017 01/27/2017 19,625.90Invoice Transactions2 $39,243.0110315 - DIVERSIFIED INVESTMENT ADVISORS 2017-00000942 Paid by Check # 112445 01/13/2017 01/13/2017 01/13/2017 19,556.5710774 - METLIFE 2017-00000946 Paid by Check # 112449 01/13/2017 01/13/2017 01/13/2017 1,061.4911758 - VANTAGEPOINT TRANSFER AGENTS-306593 2017-00000951 Paid by Check # 112454 01/13/2017 01/13/2017 01/13/2017 8,178.8110315 - DIVERSIFIED INVESTMENT ADVISORS 2017-00001009 Paid by Check # 112480 01/27/2017 01/27/2017 01/27/2017 19,192.8910774 - METLIFE 2017-00001014 Paid by Check # 112485 01/27/2017 01/27/2017 01/27/2017 1,080.8611758 - VANTAGEPOINT TRANSFER AGENTS-306593 2017-00001020 Paid by Check # 112491 01/27/2017 01/27/2017 01/27/2017 8,617.45FICA - FICA*FICA - FICA*Account 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableFICA - FICA*FICA - FICA*Accounts Payable by G/L Distribution ReportInvoice Due Date Range 01/10/17 - 02/06/17Invoice DescriptionFund 01 - General FundAccount 0210.220 - Federal W/H PayableAccount 0210.237 - IMRF PayableIMRF - Illinois Municipal Retirement *Account 0210.237 - IMRF Payable TotalsAccount 0210.238 - Police Pension W/H PayablePOL PEN - Police Pension AnnualAccount 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFICA - FICA*FICA - FICA*Account 0210.223 - Medicare W/H Payable Totals457-ICMA-FLAT - Deferred Comp ICMA*457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*457-ICMA-FLAT - Deferred Comp ICMA*POL PEN - Police Pension AnnualAccount 0210.238 - Police Pension W/H Payable TotalsAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*12 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 2 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions6 $57,688.0710778 - METROPOLITAN ALLIANCE OF POLICE 2017-00001015 Paid by Check # 112486 01/27/2017 01/27/2017 01/27/2017 1,394.00Invoice Transactions1 $1,394.0011244 - UNITED WAY OF WILL COUNTY 2017-00000950 Paid by Check # 112453 01/13/2017 01/13/2017 01/13/2017 67.9811244 - UNITED WAY OF WILL COUNTY 2017-00001019 Paid by Check # 112490 01/27/2017 01/27/2017 01/27/2017 67.98Invoice Transactions2 $135.9610030 - AFLAC 2017-00000941 Paid by Check # 112444 01/13/2017 01/13/2017 01/13/2017 867.3210030 - AFLAC 2017-00001008 Paid by Check # 112479 01/27/2017 01/27/2017 01/27/2017 867.32Invoice Transactions2 $1,734.6410030 - AFLAC 2017-00000941 Paid by Check # 112444 01/13/2017 01/13/2017 01/13/2017 386.0210030 - AFLAC 2017-00001008 Paid by Check # 112479 01/27/2017 01/27/2017 01/27/2017 386.02Invoice Transactions2 $772.0411124 - STATE DISBURSEMENT UNIT 2017-00000949 Paid by Check # 112452 01/13/2017 01/13/2017 01/13/2017 3,957.8311124 - STATE DISBURSEMENT UNIT 2017-00001018 Paid by Check # 112489 01/27/2017 01/27/2017 01/27/2017 3,957.83Invoice Transactions2 $7,915.6611154 - SWAHM-KIM AUCHSTETTER 2017-00001023 Paid by EFT # 458 01/26/2017 01/26/2017 01/30/2017 151,731.1211272 - VSP 2017-00001022 Paid by Check # 112493 01/27/2017 01/27/2017 01/27/2017 1,949.25Invoice Transactions2 $153,680.3710427 - GLENN STREARNS, CHAPTER 13 TRUSTEE 2017-00000943 Paid by Check # 112446 01/13/2017 01/13/2017 01/13/2017 313.8510427 - GLENN STREARNS, CHAPTER 13 TRUSTEE 2017-00001010 Paid by Check # 112481 01/27/2017 01/27/2017 01/27/2017 313.85Invoice Transactions2 $627.7011266 - VILLAGE OF PLAINFIELD 2017-00000952 Paid by Check # 112455 01/13/2017 01/13/2017 01/13/2017 2,263.1911266 - VILLAGE OF PLAINFIELD 2017-00001021 Paid by Check # 112492 01/27/2017 01/27/2017 01/27/2017 2,516.15Invoice Transactions2 $4,779.34Account 0210.241 - Deferred Comp. Plan TotalsUNITED WAY - United Way of Will CountyAccount 0210.243 - United Way Donations TotalsAccount 0210.244 - AFLAC Pre-TaxAFLAC - PRETAX - AFLAC Pretax*AFLAC - PRETAX - AFLAC Pretax*Account 0210.242 - Union DuesMAP - Metropolitan Alliance of PoliceAccount 0210.242 - Union Dues TotalsAccount 0210.243 - United Way DonationsUNITED WAY - United Way of Will CountyAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage Assignment*CHILD SUPPORT - Child Support Wage Assignment*Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.247 - Employee Insurance BenefitAccount 0210.244 - AFLAC Pre-Tax TotalsAccount 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*AFLAC - PRETAX - AFLAC Pretax*Account 0210.245 - AFLAC Post-Tax TotalsWAGE ASSIGN - Wage AssignmentsAccount 0210.248 - Wage Assignment TotalsAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*FSA MED PT - Discovery Benefits Medical*February 2017 InsuranceVISION - Vision Insurance*Account 0210.247 - Employee Insurance Benefit TotalsAccount 0210.248 - Wage AssignmentWAGE ASSIGN - Wage AssignmentsAccount 0210.249 - Flex 125-FSA TotalsAccount 0210.299 - Payroll Insurance Adjustment13 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 3 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11154 - SWAHM-KIM AUCHSTETTER 2017-00001023 Paid by EFT # 458 01/26/2017 01/26/2017 01/30/2017 45,890.0511272 - VSP 2017-00001022 Paid by Check # 112493 01/27/2017 01/27/2017 01/27/2017 377.91Invoice Transactions2 $46,267.9610854 - NCPERS - IL IMRF 2017-00000947 Paid by Check # 112450 01/13/2017 01/13/2017 01/13/2017 37.2810854 - NCPERS - IL IMRF 2017-00001016 Paid by Check # 112487 01/27/2017 01/27/2017 01/27/2017 37.28Invoice Transactions2 $74.5610209 - CHOBAR'S TOWING 2017-00001042 Edit 12/31/2016 02/06/2017 625.0011204 - TODD'S BODY SHOP & TOWING 2017-00001043 Edit 12/31/2016 02/06/2017 125.00Invoice Transactions2 $750.0011262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 323.9011262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 323.9011262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 (599.94)Invoice Transactions3 $47.8610899 - OSWEGO SCHOOL DISTRICT 2017-00000987 Edit 01/17/2017 02/06/2017 24,000.00Invoice Transactions1 $24,000.0010899 - OSWEGO SCHOOL DISTRICT 2017-00000988 Edit 01/17/2017 02/06/2017 3,000.00Invoice Transactions1 $3,000.0010943 - PLAINFIELD FIRE PROTECTION DIST. 2017-00000984 Edit 01/17/2017 02/06/2017 3,050.00Invoice Transactions1 $3,050.0010897 - OSWEGO FIRE PROTECTION DISTRICT 2017-00000985 Edit 01/17/2017 02/06/2017 900.00Invoice Transactions1 $900.0010898 - OSWEGO PUBLIC LIBRARY DIST. 2017-00000986 Edit 01/17/2017 02/06/2017 1,472.00Invoice Transactions1 $1,472.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000961 Paid by EFT # 453 12/29/2016 01/20/2017 01/20/2017 698.6011613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 265.22Invoice Transactions2 $963.82Account 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSSUP LIFE INS - NCPERSAccount 0210.301 - Employee Life Insurance TotalsAccount 0220.250 - Police Tow FeeFebruary 2017 InsuranceVISION - Vision Insurance*Account 0210.299 - Payroll Insurance Adjustment TotalsAcct # 485081837-00002Acct # 485081837-00001Account 0220.280 - Cell Phone Replacement TotalsAccount 0221.101 - School Dist. Site Contri-Oswego 4th Qtr 2016 Impact Fees5 tows 12/1/16-12/31/161 tow 12/1/16-12/31/16Account 0220.250 - Police Tow Fee TotalsAccount 0220.280 - Cell Phone ReplacementAcct # 485081837-00002Account 0222.000 - Fire Dist. Impact Fee4th Qtr 2016 Impact FeesAccount 0222.000 - Fire Dist. Impact Fee TotalsAccount 0222.100 - Fire Dist. Impact Fee-Oswego4th Qtr 2016 Impact FeesAccount 0221.101 - School Dist. Site Contri-Oswego TotalsAccount 0221.103 - School Dist. Trans. Fee-Oswego4th Qtr 2016 Impact FeesAccount 0221.103 - School Dist. Trans. Fee-Oswego TotalsAccount 0227.005 - Mobile Field ForceKonopekJanuary 2017Account 0227.005 - Mobile Field Force TotalsAccount 0222.100 - Fire Dist. Impact Fee-Oswego TotalsAccount 0224.100 - Library Dist. Impact Fee-Oswego4th Qtr 2016 Impact FeesAccount 0224.100 - Library Dist. Impact Fee-Oswego Totals14 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 4 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10951 - PLAINFIELD PUBLIC LIBRARY 2017-00000989 Edit 01/23/2017 02/06/2017 2,618.68Invoice Transactions1 $2,618.6811315 - WILL COUNTY GOVERNMENTAL LEAGUE 2017-1096 Edit 01/05/2017 02/06/2017 18,995.22Invoice Transactions1 $18,995.2210237 - COMCAST 2017-00000953 Paid by Check # 112457 12/28/2016 01/13/2017 01/13/2017 119.7711244 - UNITED WAY OF WILL COUNTY 2017-00000968 Paid by Check # 112478 01/13/2017 01/20/2017 01/20/2017 250.0010188 - CATHY'S SWEET CREATIONS 686197 Edit 01/23/2017 02/06/2017 38.3412534 - CHAMBERS, CONLON & HARTWELL, LLC 1848 Edit 12/30/2016 02/06/2017 7,500.0010937 - PLAINFIELD AREA CHAMBER OF COMMERCE 28403 Edit 01/10/2017 02/06/2017 655.0011264 - VILLAGE FLOWER SHOP 012481/1 Edit 01/19/2017 02/06/2017 62.00Invoice Transactions6 $8,625.11Invoice Transactions7 $27,620.3310312 - DISCOVERY BENEFITS 0000712206-IN Edit 12/31/2016 02/06/2017 124.00Invoice Transactions1 $124.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000959 Paid by EFT # 451 12/29/2016 01/20/2017 01/20/2017 134.00Invoice Transactions1 $134.0010391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 1st QTR 2017 Edit 01/23/2017 02/06/2017 846.24Invoice Transactions1 $846.2411749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 331.83Invoice Transactions1 $331.8311262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 45.8211262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 20.0411262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 20.0411262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 365.34Invoice Transactions4 $451.2410631 - JUST SAFETY, LTD. 27066 Edit 09/22/2016 02/06/2017 46.7010797 - MINARICH GRAPHICS 347280 Edit 01/17/2017 02/06/2017 327.15Account 0450.454 - Replacement Tax-Library2017 Membership DuesAccount 5015 - Dues & Subscriptions TotalsAccount 8070 - Public RelationsAcct # 8771010010001526RED FEATHER SPONSORDecember 2016 Replacement TaxAccount 0450.454 - Replacement Tax-Library TotalsUnit 04 - Administration/FinanceDivision 01 - Legislative ProgramAccount 5015 - Dues & SubscriptionsDivision 01 - Legislative Program TotalsDivision 02 - Administration ProgramAccount 2020 - Employee InsuranceDecember 2016Account 2020 - Employee Insurance Totals12/14/16 CWMDecember 2016State of the VillagePersonsAccount 8070 - Public Relations TotalsAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetAcct # 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 3000 - Travel/TrainingPleckhamAccount 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesOffice Supplies15 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 5 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10891 - OFF THE PRESS 20815 Edit 01/10/2017 02/06/2017 126.5010891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.5211938 - PITNEY BOWES, INC 2017-00000981 Edit 01/08/2017 02/06/2017 200.0011278 - WAREHOUSE DIRECT 3346219-0 Edit 01/23/2017 02/06/2017 32.9511278 - WAREHOUSE DIRECT 3279405-0 Edit 11/23/2016 02/06/2017 6.2611278 - WAREHOUSE DIRECT 3272654-0 Edit 11/17/2016 02/06/2017 10.3211278 - WAREHOUSE DIRECT 3258025-0 Edit 11/07/2016 02/06/2017 113.6011278 - WAREHOUSE DIRECT 3231638-0 Edit 10/14/2016 02/06/2017 7.87Invoice Transactions10 $886.8710518 - IGFOA 2017-00001060 Edit 01/30/2017 02/06/2017 400.0010582 - INTERNATIONAL COUNCIL OF SHOPPING CTRS 2017-00001061 Edit 01/13/2017 02/06/2017 135.00Invoice Transactions2 $535.0010752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 659.00Invoice Transactions1 $659.0011318 - WILL COUNTY RECORDER 2017-00000999 Edit 01/03/2017 02/06/2017 266.25Invoice Transactions1 $266.2512254 - TRACY, JOHNSON & WILSON 7560.077 Edit 08/10/2016 02/06/2017 7,166.2512254 - TRACY, JOHNSON & WILSON 41 Edit 01/01/2317 02/06/2017 3,808.00Invoice Transactions2 $10,974.2510387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000958 Paid by EFT # 450 12/29/2016 01/20/2017 01/20/2017 79.98Invoice Transactions1 $79.9812201 - VANCO SERVICES 00007949275 Paid by EFT # 449 01/01/2017 01/17/2017 01/17/2017 162.8810389 - FIRST MIDWEST BANK - LOCKBOX 2017-00001063 Paid by EFT # 41 01/31/2017 01/31/2017 01/31/2017 264.3011889 - ASCAP 2017-00000998 Edit 01/10/2017 02/06/2017 341.0011890 - BMI 2017-00000997 Edit 02/02/2017 02/06/2017 342.0011838 - COMCAST - ACCOUNT #901868063 2017-00000991 Edit 01/15/2017 02/06/2017 593.0410340 - EDWARD OCCUPATIONAL HEALTH 00032993-00 Edit 12/31/2016 02/06/2017 126.0012510 - GOVHR USA 3-01-17-002 Edit 01/04/2017 02/06/2017 5,807.3311192 - THIRD MILLENNIUM ASSOCIATES, INC. 20227 Edit 12/31/2016 02/06/2017 864.31Invoice Transactions8 $8,500.86Office SuppliesOffice SuppliesAcct # 8000-9090-0483-2064Account 5015 - Dues & Subscriptions2017 Dues Renewal3 Year Dues RenewalAccount 5015 - Dues & Subscriptions TotalsMisc.Misc.Misc.Misc.Misc.Account 5005 - Office Supplies/Postage TotalsAccount 8045 - Recording Fees TotalsAccount 8065 - Legal FeesLegal FeesLegal FeesAccount 8065 - Legal Fees TotalsAccount 8035 - Maintenance Contracts/Lease 01/10/17-02/20/17Account 8035 - Maintenance Contracts/Lease TotalsAccount 8045 - Recording Fees12/05/16-12/29/16Recruitment HR ManagerAccount 8070 - Public RelationsMurphyAccount 8070 - Public Relations TotalsAccount 8135 - Contractual ServicesDecember 2016January 2017Account 8135 - Contractual Services TotalsAccount 9115 - Office Furniture & EquipmentJanuary 2017 Lockbox FeesAcct # 500691995- 2017 Base License FeeAcct # 2166392- 2017 Annual FeeAcct # 901868063Contractual Services16 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 6 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000962 Paid by EFT # 454 12/29/2016 01/20/2017 01/20/2017 (613.83)Invoice Transactions1 ($613.83)Invoice Transactions34 $23,175.6911749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 33.18Invoice Transactions1 $33.1810387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000962 Paid by EFT # 454 12/29/2016 01/20/2017 01/20/2017 342.50Invoice Transactions1 $342.50Invoice Transactions2 $375.6810265 - CRESCENT ELECTRIC SUPPLY CO. S502684203.001 Edit 12/12/2016 02/06/2017 401.0210265 - CRESCENT ELECTRIC SUPPLY CO. S502783392.002 Edit 12/06/2016 02/06/2017 390.0010767 - MENARDS, INC. 99914 Edit 01/04/2017 02/06/2017 11.7910767 - MENARDS, INC. 01128 Edit 01/24/2017 02/06/2017 17.9912059 - PLAINFIELD LOCK TECHS 12405 Edit 01/10/2017 02/06/2017 505.0011278 - WAREHOUSE DIRECT 3346219-0 Edit 01/23/2017 02/06/2017 185.7211278 - WAREHOUSE DIRECT 3279405-0 Edit 11/23/2016 02/06/2017 99.6811278 - WAREHOUSE DIRECT 3272654-0 Edit 11/17/2016 02/06/2017 52.8011278 - WAREHOUSE DIRECT 3258025-0 Edit 11/07/2016 02/06/2017 83.2711278 - WAREHOUSE DIRECT 3231638-0 Edit 10/14/2016 02/06/2017 137.6511278 - WAREHOUSE DIRECT 3356186-0 Edit 01/30/2017 02/06/2017 21.38Invoice Transactions11 $1,906.3012610 - COSMOPOLITAN CLEANING & MAINTENANCE 8600 Edit 01/23/2017 02/06/2017 2,275.00Invoice Transactions1 $2,275.00Invoice Transactions12 $4,181.3010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000964 Paid by EFT # 456 12/29/2016 01/20/2017 01/20/2017 (250.00)12036 - FOX VALLEY PAYROLL ASSOCIATION 2017-00000977 Edit 01/19/2017 02/06/2017 140.0010718 - SHERRY LUKASZKA 2017-00000976 Edit 01/17/2017 02/06/2017 27.7911077 - SHRM 2017-00000978 Edit 01/18/2017 02/06/2017 199.00Invoice Transactions4 $116.79DeBoniAccount 9115 - Office Furniture & Equipment TotalsAccount 8070 - Public RelationsDeBoniAccount 8070 - Public Relations TotalsDivision 03 - Community Relations Program TotalsDivision 02 - Administration Program TotalsDivision 03 - Community Relations ProgramAccount 4000 - Telephone/InternetAcct # 1211165-1129847Account 4000 - Telephone/Internet TotalsDivision 04 - Facility Management ProgramAccount 5000 - Building Maintenance SuppliesBuilding Maintenance SuppliesBuilding Maintenance SuppliesBuilding Maintenance SuppliesBuilding Maintenance SuppliesBuilding Maintenance SuppliesMisc.Misc.Misc.Misc.Misc.Division 04 - Facility Management Program TotalsDivision 06 - Human Resources ProgramAccount 3000 - Travel/TrainingZelinski-Credit2017 Corporate MembershipBuilding Maintenance SuppliesAccount 5000 - Building Maintenance Supplies TotalsAccount 8135 - Contractual ServicesJanuary 2017Account 8135 - Contractual Services TotalsHarris TrainingAnnual Membership-Mary HarrisAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/Internet17 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 7 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 66.37Invoice Transactions1 $66.3710194 - CERTIF-A-GIFT COMPANY 1719513 Edit 01/09/2017 02/06/2017 310.8910340 - EDWARD OCCUPATIONAL HEALTH 00032993-00 Edit 12/31/2016 02/06/2017 126.00Invoice Transactions2 $436.89Invoice Transactions7 $620.0511749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 33.18Invoice Transactions1 $33.1811262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 65.4611262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 44.8911262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 46.0311262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 86.76Invoice Transactions4 $243.1410387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000963 Paid by EFT # 455 12/29/2016 01/20/2017 01/20/2017 128.32Invoice Transactions1 $128.3210387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000963 Paid by EFT # 455 12/29/2016 01/20/2017 01/20/2017 85.00Invoice Transactions1 $85.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000963 Paid by EFT # 455 12/29/2016 01/20/2017 01/20/2017 363.7310277 - CURRENT TECHNOLOGIES CORPORATION 7123 Edit 01/10/2017 02/06/2017 227.3611584 - PUBLIC ENGINES, INC 24223 Edit 01/01/2017 02/06/2017 1,425.60Invoice Transactions3 $2,016.6910119 - ITSAVVY 00928420 Edit 01/16/2017 02/06/2017 154.9110570 - POWERDMS, INC. 14280 Edit 01/26/2017 02/06/2017 3,713.0012407 - SMARSH, INC INV00201152 Edit 12/31/2016 02/06/2017 576.00Invoice Transactions3 $4,443.9112606 - AG1 SECURITY SYSTEMS K170104 Edit 01/05/2017 02/06/2017 617.5012575 - UMBRELLA TECHNOLOGIES 0439 Edit 01/03/2017 02/06/2017 1,350.00Invoice Transactions2 $1,967.5010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000963 Paid by EFT # 455 12/29/2016 01/20/2017 01/20/2017 303.3910190 - CDW GOVERNMENT, INC. GQZ2988 Edit 01/26/2017 02/06/2017 932.37Account 4000 - Telephone/Internet TotalsAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsAcct # 1211165-1129847Account 4005 - Cellular Phones/Pagers TotalsDivision 06 - Human Resources Program TotalsDivision 08 - IT ProgramAccount 4000 - Telephone/InternetAcct # 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageKaczankoAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsKaczankoAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Acct # 485081837-00001Account 8030 - Server/Network Supplies TotalsAccount 8031 - Software Licensing/RenewalsAdobe Acrobat CCPower DMS annual Annual ArchivingAccount 5015 - Dues & Subscriptions TotalsAccount 8030 - Server/Network SuppliesKaczankoSupplies2017 CrimeReports Annual Account 9111 - ComputersKaczankoOptiplex 3040 with monitorsAccount 8031 - Software Licensing/Renewals TotalsAccount 8135 - Contractual ServicesContractual ServicesChange Order CE-1PPDAccount 8135 - Contractual Services Totals18 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 8 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $1,235.76Invoice Transactions17 $10,153.50Invoice Transactions79 $66,126.5510505 - I.P.E.L.R.A. 2017-00001004 Edit 01/23/2017 02/06/2017 195.00Invoice Transactions1 $195.0010391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 1st QTR 2017 Edit 01/23/2017 02/06/2017 4,700.41Invoice Transactions1 $4,700.4111749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 66.8010237 - COMCAST 2017-00001001 Edit 12/27/2016 02/06/2017 15.41Invoice Transactions2 $82.2111262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 47.2511262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 60.09Invoice Transactions2 $107.3411613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 206.7610891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.44Invoice Transactions2 $222.2010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000963 Paid by EFT # 455 12/29/2016 01/20/2017 01/20/2017 268.9511262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 10.0211262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 10.02Invoice Transactions3 $288.9912149 - IACP MEMBERSHIP 1001237912 Edit 01/11/2017 02/06/2017 200.00Invoice Transactions1 $200.0010226 - CLEAN IMAGE CAR WASH 5181 Edit 01/04/2017 02/06/2017 4.29Invoice Transactions1 $4.2910353 - ENTENMANN-ROVIN COMPANY 0123408-IN Edit 12/27/2016 02/06/2017 100.5010997 - RAY O'HERRON CO., INC. 1701183-IN Edit 01/06/2017 02/06/2017 668.57Invoice Transactions2 $769.0710752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 380.00Account 9111 - Computers TotalsDivision 08 - IT Program TotalsAccount 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 3015 - IL Unemployment Insurance TotalsUnit 04 - Administration/Finance TotalsUnit 05 - Police DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/Training03/03/2017 Employment Law SeminarAcct # 485081837-00001Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageJanuary 2017Account 4000 - Telephone/InternetAcct # 1211165-1129847Acct # 8771201600576080Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAcct # 485081837-00002Account 5010 - Replacement Supplies TotalsAccount 5015 - Dues & SubscriptionsMember # 1691823-RenewalAccount 5015 - Dues & Subscriptions TotalsOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesKaczankoAcct # 485081837-00002UniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8035 - Maintenance Contracts/Lease 01/10/17-02/20/17Account 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5095 - Uniforms/ClothingUniforms19 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 9 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $380.0010237 - COMCAST 2017-00000953 Paid by Check # 112457 12/28/2016 01/13/2017 01/13/2017 4.2210924 - PETTY CASH - PD 7696 Paid by Check # 112474 12/29/2016 01/20/2017 01/20/2017 90.4610018 - ACE HARDWARE KIN-KO STORES, INC 631104/6 Edit 01/17/2017 02/06/2017 12.2610158 - BRADFORD SYSTEMS CORPORATION 3023-1 Edit 01/16/2017 02/06/2017 305.0012115 - COLLEY ELEVATOR COMPANY 157102 Edit 12/29/2016 02/06/2017 372.0012115 - COLLEY ELEVATOR COMPANY 157376 Edit 01/01/2017 02/06/2017 205.0010249 - CONRAD CO. 102003144 Edit 12/20/2016 02/06/2017 178.2710325 - DREISILKER ELECTRIC MOTORS, INC. I031287 Edit 12/09/2016 02/06/2017 33.4211450 - FACILITY SUPPLY SYSTEMS, INC 40123 Edit 12/16/2016 02/06/2017 345.5211750 - MECHANICAL INC CHI142871C Edit 12/20/2016 02/06/2017 2,105.0910767 - MENARDS, INC. 99096 Edit 12/20/2016 02/06/2017 27.9010767 - MENARDS, INC. 99976 Edit 01/05/2017 02/06/2017 12.42Invoice Transactions12 $3,691.5612197 - EDWARD OCCUPATIONAL HEALTH SERVICES 2017-00001054 Edit 09/17/2016 02/06/2017 75.0012197 - EDWARD OCCUPATIONAL HEALTH SERVICES 2016-00001495 Edit 01/13/2016 02/06/2017 1,072.00Invoice Transactions2 $1,147.00Invoice Transactions30 $11,788.0710505 - I.P.E.L.R.A. 2017-00001005 Edit 01/23/2017 02/06/2017 195.0012309 - IL CRISIS NEGOTIATORS ASSOCIATION 2017-00001049 Edit 01/19/2017 02/06/2017 230.0012349 - NORTHWESTERN UNIVERSITY 8519 Edit 12/19/2016 02/06/2017 920.00Invoice Transactions3 $1,345.0011749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 85.8810237 - COMCAST 2017-00001001 Edit 12/27/2016 02/06/2017 15.3911838 - COMCAST - ACCOUNT #901868063 2017-00000991 Edit 01/15/2017 02/06/2017 593.03Invoice Transactions3 $694.3011262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 283.9111262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 30.0411262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 30.0411262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 263.92Invoice Transactions4 $607.91Account 8035 - Maintenance Contracts/Lease TotalsAccount 8040 - CustodianAcct # 8771010010001526Kitchen RestockCustodianCustodianCustodianCustodianCustodianCustodianCustodianCustodianCustodianAccount 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsDivision 51 - Police OperationsAccount 3000 - Travel/TrainingCustodianAccount 8040 - Custodian TotalsAccount 8135 - Contractual ServicesAcct # 1002094782Acct # 100158445300Acct # 1211165-1129847Acct # 8771201600576080Acct # 901868063Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/Pagers03/03/2017 Employment Law SeminarTracy Caliendo -Training SeminarJeffrey CookAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetAccount 5005 - Office Supplies/PostageAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers Totals20 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 10 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 187.3910379 - FEDERAL EXPRESS 5-657-66939 Edit 12/28/2016 02/06/2017 29.6610891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.46Invoice Transactions3 $232.5110997 - RAY O'HERRON CO., INC. 1671597-IN Edit 12/21/2016 02/06/2017 33.0010997 - RAY O'HERRON CO., INC. 1672686-IN Edit 12/28/2016 02/06/2017 270.48Invoice Transactions2 $303.4811731 - FBINAA, INC 2017-00001047 Edit 01/06/2017 02/06/2017 95.0012149 - IACP MEMBERSHIP 1001237570 Edit 01/11/2017 02/06/2017 150.00Invoice Transactions2 $245.0010226 - CLEAN IMAGE CAR WASH 5181 Edit 01/04/2017 02/06/2017 276.3411681 - PARENT PETROLEUM 1053021 Edit 12/13/2016 02/06/2017 131.6012264 - WEX BANK 48193886 Edit 12/31/2016 02/06/2017 216.61Invoice Transactions3 $624.5510843 - NAPWDA 2017-00001046 Edit 01/17/2017 02/06/2017 115.00Invoice Transactions1 $115.0011079 - MARK SIEGEL 2017-00000956 Paid by Check # 112460 11/11/2016 01/13/2017 01/13/2017 150.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000961 Paid by EFT # 453 12/29/2016 01/20/2017 01/20/2017 32.1810353 - ENTENMANN-ROVIN COMPANY 0123521-IN Edit 01/03/2017 02/06/2017 196.0010413 - GALLS INC. 006682151 Edit 12/22/2016 02/06/2017 135.0010608 - JCM UNIFORMS 727941 Edit 01/18/2017 02/06/2017 30.0010608 - JCM UNIFORMS 726673 Edit 01/09/2017 02/06/2017 174.9010608 - JCM UNIFORMS 726351 Edit 01/09/2017 02/06/2017 237.9010608 - JCM UNIFORMS 727525 Edit 01/09/2017 02/06/2017 84.9510608 - JCM UNIFORMS 727176 Edit 12/21/2016 02/06/2017 56.9510608 - JCM UNIFORMS 727209 Edit 12/21/2016 02/06/2017 42.0010997 - RAY O'HERRON CO., INC. 1703843-IN Edit 01/09/2017 02/06/2017 26.4410997 - 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K-9 UnitTracy Caliendo membership RenewalUniformsUniformsUniformsUniformsUniformsUniformsUniformsUniformsUniformsUniformsUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 5100 - Ammunition/WeaponsKonopek21 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 11 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10924 - PETTY CASH - PD 7700 Paid by Check # 112474 01/12/2017 01/20/2017 01/20/2017 51.2712133 - BROWNELLS, INC 13402813.00 Edit 12/16/2016 02/06/2017 479.9811830 - NATCHEZ SHOOTERS SUPPLIES 6706560 Edit 12/13/2016 02/06/2017 2,476.52Invoice Transactions4 $3,884.5912607 - ADVANCED WEIGHING SYSTEMS 22603 Edit 01/19/2017 02/06/2017 200.0010538 - ILLINOIS DEPARTMENT OF AGRICULTURE 2017-00001006 Edit 01/19/2017 02/06/2017 800.0010894 - OHIO CALIBRATION LABORATORIES 22022 Edit 12/27/2016 02/06/2017 120.0010894 - OHIO CALIBRATION LABORATORIES 22021 Edit 12/27/2016 02/06/2017 75.0010894 - OHIO CALIBRATION LABORATORIES 22020 Edit 12/27/2016 02/06/2017 60.00Invoice Transactions5 $1,255.0010752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 496.00Invoice Transactions1 $496.0010018 - ACE HARDWARE KIN-KO STORES, INC 631117/6 Edit 01/20/2017 02/06/2017 8.2810487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535636248459 Edit 12/27/2016 02/06/2017 7.6810487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535634486353 Edit 12/09/2016 02/06/2017 169.7911689 - FMP 53-231395 Edit 12/22/2016 02/06/2017 147.9111689 - FMP 53-230957 Edit 12/19/2016 02/06/2017 287.9211689 - FMP 53-230199 Edit 12/13/2016 02/06/2017 170.3812181 - HARMONIC DESIGN 7087 Edit 01/03/2017 02/06/2017 415.0010666 - K-M TIRE 421317079 Edit 12/29/2016 02/06/2017 625.9510700 - LEACH ENTERPRISES, INC 901763 Edit 12/01/2016 02/06/2017 89.5112189 - NICK'S EMERGENCY LIGHTING & MORE 628 Edit 01/17/2017 02/06/2017 266.2512189 - NICK'S EMERGENCY LIGHTING & MORE 610 Edit 01/01/2017 02/06/2017 375.6611681 - PARENT PETROLEUM 1047133 Edit 11/18/2016 02/06/2017 43.6311020 - ROD BAKER FORD SALES, INC 149823 Edit 12/16/2016 02/06/2017 75.2610139 - WEBB CHEVROLET PLAINFIELD 45003106 Edit 01/03/2017 02/06/2017 49.3010139 - WEBB CHEVROLET PLAINFIELD 45002895 Edit 12/19/2016 02/06/2017 440.28Invoice Transactions15 $3,172.8011291 - WESCOM 022017-15 Edit 12/30/2016 02/06/2017 47,070.13Invoice Transactions1 $47,070.13Invoice Transactions62 $62,394.0111749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 85.8810237 - COMCAST 2017-00001001 Edit 12/27/2016 02/06/2017 15.39Firearms/AmmunitionAccount 5100 - Ammunition/Weapons TotalsAccount 5115.001 - Traffic ProgramsScale RecertificationBusiness # 09758124-InspectionFirearm SuppliesFirearms/Ammunition01/10/17-02/20/17Account 8035 - Maintenance Contracts/Lease TotalsAccount 8060 - Vehicle MaintenanceM-3Vehicle MaintenanceRadar CalibrationRadar CalibrationRadar CalibrationAccount 5115.001 - Traffic Programs TotalsAccount 8035 - Maintenance Contracts/Lease M-29Vehicle MaintenanceM-21M-28M-13M-23Vehicle MaintenanceM-28Account 8060 - Vehicle Maintenance TotalsAccount 8265 - Contractual Services-WescomContractual ServicesAccount 8265 - Contractual Services-Wescom TotalsM-28Vehicle MaintenanceVehicle MaintenanceAcct # 222694LM-21Division 51 - Police Operations TotalsDivision 52 - Police AdministrationAccount 4000 - Telephone/InternetAcct # 1211165-1129847Acct # 877120160057608022 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 12 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $101.2711262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 367.5511262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 34.8711262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 36.0111262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 463.40Invoice Transactions4 $901.8311613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 444.7810891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.46Invoice Transactions2 $460.2411731 - FBINAA, INC 2017-00001052 Edit 01/06/2017 02/06/2017 95.0012016 - ILLINOIS ASSOCIATION OF PROPERTY & EVIDENCE MGRS10097 Edit 12/19/2016 02/06/2017 35.0012131 - POLICE CHIEFS OF WILL COUNTY - MCTF ACCOUNT2017-00001053 Edit 01/12/2017 02/06/2017 1,000.00Invoice Transactions3 $1,130.0010226 - CLEAN IMAGE CAR WASH 5181 Edit 01/04/2017 02/06/2017 30.0012264 - WEX BANK 48193886 Edit 12/31/2016 02/06/2017 176.88Invoice Transactions2 $206.8810997 - RAY O'HERRON CO., INC. 1671594-IN Edit 12/21/2016 02/06/2017 112.00Invoice Transactions1 $112.0011256 - MARTY VAN HEESWIJK 2017-00000957 Paid by Check # 112463 12/12/2016 01/13/2017 01/13/2017 1,032.0010924 - PETTY CASH - PD 7699 Paid by Check # 112474 01/11/2017 01/20/2017 01/20/2017 10.84Invoice Transactions2 $1,042.8410387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000961 Paid by EFT # 453 12/29/2016 01/20/2017 01/20/2017 45.8010752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 275.00Invoice Transactions2 $320.8012536 - ILLINOIS SECRETARY OF STATE 2017-00000965 Paid by Check # 112472 01/09/2017 01/20/2017 01/20/2017 101.0010487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535634486353 Edit 12/09/2016 02/06/2017 25.9010487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535634053079 Edit 12/05/2016 02/06/2017 61.1812189 - NICK'S EMERGENCY LIGHTING & MORE 628 Edit 01/17/2017 02/06/2017 266.2512189 - NICK'S EMERGENCY LIGHTING & MORE 610 Edit 01/01/2017 02/06/2017 93.92Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Account 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsKevin Greco-2017 Membership Renewal2017 Membership Dues-Felgenhauer2017 Membership FeesAcct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageJanuary 2017Office SuppliesAccount 5095 - Uniforms/ClothingUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 5115.004 - Community Programs-Explorer ProgramExplorers FundraiserAccount 5015 - Dues & Subscriptions TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 8035 - Maintenance Contracts/Lease TotalsAccount 8060 - Vehicle MaintenanceRenewal M192Vehicle MaintenanceM-195Explorer's SuppliesAccount 5115.004 - Community Programs-Explorer Program TotalsAccount 8035 - Maintenance Contracts/Lease Konopek01/10/17-02/20/17Vehicle MaintenanceVehicle Maintenance23 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 13 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions5 $548.2510387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000961 Paid by EFT # 453 12/29/2016 01/20/2017 01/20/2017 76.00Invoice Transactions1 $76.00Invoice Transactions24 $4,900.1111088 - SKILLPATH, INC. 11375406 Paid by Check # 112461 12/27/2016 01/13/2017 01/13/2017 134.0010924 - PETTY CASH - PD 7701 Paid by Check # 112474 01/17/2017 01/20/2017 01/20/2017 15.0010924 - PETTY CASH - PD 7702 Paid by Check # 112474 01/17/2017 01/20/2017 01/20/2017 56.20Invoice Transactions3 $205.2011749 - 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Background Check Services TotalsDivision 52 - Police Administration TotalsDivision 53 - Police RecordsAccount 3000 - Travel/TrainingAccount 8060 - Vehicle Maintenance TotalsAccount 8250 - Background Check ServicesKonopekAcct # 1211165-1129847Acct # 8771201600576080Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageJanuary 2017BuomamiciBuonamici Per Diem 1/16/17Buonamici Mileage 1/16/17Account 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetAccount 8035 - Maintenance Contracts/Lease TotalsDivision 53 - Police Records TotalsDivision 54 - Seizure/ForfeitureAccount 5012 - Asset Seizure/Forfeiture ExpenseOffice SuppliesOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 8035 - Maintenance Contracts/Lease 01/10/17-02/20/17Account 3000 - Travel/TrainingTorch Run MeetingAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetAcct # 1211165-1129847Final payment- PO 2017-0073Account 5012 - Asset Seizure/Forfeiture Expense TotalsDivision 54 - Seizure/Forfeiture TotalsDivision 56 - Community ServicesAcct # 8771201600576080Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/Pagers24 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 14 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 94.4011262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 34.8711262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 36.0111262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 120.41Invoice Transactions4 $285.6911613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 37.4410891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.4611938 - PITNEY BOWES, INC 3100967311 Edit 01/10/2017 02/06/2017 61.71Invoice Transactions3 $114.6110997 - RAY O'HERRON CO., INC. 1673033-IN Edit 12/29/2016 02/06/2017 76.00Invoice Transactions1 $76.0012149 - IACP MEMBERSHIP 1001237569 Edit 01/23/2017 02/06/2017 150.0011304 - JILL WEYER 2017-00000983 Edit 01/09/2017 02/06/2017 75.00Invoice Transactions2 $225.0010226 - CLEAN IMAGE CAR WASH 5181 Edit 01/04/2017 02/06/2017 25.70Invoice Transactions1 $25.7010413 - GALLS INC. 006723705 Edit 12/31/2016 02/06/2017 9.0010997 - RAY O'HERRON CO., INC. 1700566-IN Edit 01/04/2017 02/06/2017 89.98Invoice Transactions2 $98.9810825 - MOTOROLA SOLUTIONS 27252113016 Edit 01/01/2017 02/06/2017 2,542.00Invoice Transactions1 $2,542.0012536 - ILLINOIS SECRETARY OF STATE 2017-00000954 Paid by Check # 112458 01/03/2017 01/13/2017 01/13/2017 8.0012536 - ILLINOIS SECRETARY OF STATE 2017-00000955 Paid by Check # 112459 01/03/2017 01/13/2017 01/13/2017 8.0010487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535636587229 Edit 12/30/2016 02/06/2017 48.2210487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535635486766 Edit 12/19/2016 02/06/2017 292.0110487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535635586783 Edit 12/20/2016 02/06/2017 6.8310487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535634486379 Edit 12/09/2016 02/06/2017 138.2710487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535634748037 Edit 12/12/2016 02/06/2017 (25.15)10421 - GENUINE PARTS COMPANY 823505 Edit 12/30/2016 02/06/2017 10.4012189 - NICK'S EMERGENCY LIGHTING & MORE 610 Edit 01/01/2017 02/06/2017 93.9210139 - WEBB CHEVROLET PLAINFIELD 45002860 Edit 12/15/2016 02/06/2017 173.12Acct # 485081837-00002Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageJanuary 2017Acct # 485081837-00001Acct # 485081837-00002Account 5010 - Replacement Supplies TotalsAccount 5015 - Dues & SubscriptionsMember # 1644630-RenewalAnnual DuesAccount 5015 - Dues & Subscriptions TotalsOffice SuppliesAcct # 0018132288Account 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesReplacement SuppliesUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8003 - Radio MaintenanceRadio MaintenanceAccount 8003 - Radio Maintenance TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5095 - Uniforms/ClothingUniformsAccount 8060 - Vehicle MaintenanceM36 M Plate TransferM35 M Plate TransferM-32M-5M-5M-31M-31M-196Vehicle MaintenanceM-525 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 15 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions10 $753.6211311 - WILL COUNTY ANIMAL CONTROL G17010009 Edit 01/04/2017 02/06/2017 150.00Invoice Transactions1 $150.00Invoice Transactions28 $4,404.8611749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 66.7910237 - COMCAST 2017-00001001 Edit 12/27/2016 02/06/2017 15.43Invoice Transactions2 $82.2211613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 77.9210891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.46Invoice Transactions2 $93.3811297 - THOMSON REUTERS-WEST PUBLISHING CO 835350297 Edit 01/01/2017 02/06/2017 457.93Invoice Transactions1 $457.9310752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 160.00Invoice Transactions1 $160.0012605 - THE H.E.A.R.T. ORGANIZATION 1001 Paid by Check # 112462 12/28/2016 01/13/2017 01/13/2017 4,000.0011353 - PUSCAS, VICTOR 145 Edit 12/21/2016 02/06/2017 300.00Invoice Transactions2 $4,300.00Invoice Transactions8 $5,093.5310394 - FLEET SAFETY SUPPLY 67023 Edit 12/27/2016 02/06/2017 1,906.72Invoice Transactions1 $1,906.72Invoice Transactions1 $1,906.7210387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000961 Paid by EFT # 453 12/29/2016 01/20/2017 01/20/2017 533.7410924 - PETTY CASH - PD 7697 Paid by Check # 112474 01/05/2017 01/20/2017 01/20/2017 20.5910209 - CHOBAR'S TOWING 11510 Edit 12/24/2016 02/06/2017 175.0012608 - HAZARD, KEEFE & LEANE ENGINEERING INC. 8044-1 Edit 12/20/2016 02/06/2017 1,106.9011264 - VILLAGE FLOWER SHOP 012462/1 Edit 01/17/2017 02/06/2017 50.0011264 - VILLAGE FLOWER SHOP 012493/1 Edit 01/20/2017 02/06/2017 50.00Invoice Transactions6 $1,936.23Account 8060 - Vehicle Maintenance TotalsDivision 57 - Court ServicesAccount 4000 - Telephone/InternetAcct # 1211165-1129847Acct # 8771201600576080Account 4000 - Telephone/Internet TotalsAccount 8267 - Animal ControlAnimal ControlAccount 8267 - Animal Control TotalsDivision 56 - Community Services TotalsDuesAccount 5015 - Dues & Subscriptions TotalsAccount 8035 - Maintenance Contracts/Lease 01/10/17-02/20/17Account 8035 - Maintenance Contracts/Lease TotalsAccount 5005 - Office Supplies/PostageJanuary 2017Office SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsDivision 91 - CapitalAccount 9120 - Machinery and EquipmentM-197Account 9120 - Machinery and Equipment TotalsDivision 91 - Capital TotalsAccount 8065 - Legal FeesDeferred ProcsecutionLegal FeesAccount 8065 - Legal Fees TotalsDivision 57 - Court Services TotalsCaliendoAdamsAccount 9300 - Contingencies TotalsDivision 93 - ContingenciesAccount 9300 - ContingenciesKonopekRapid Deployment TrainingTow-ContingenciesFire Department Split-CO Testing26 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 16 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions6 $1,936.23Invoice Transactions169 $121,495.8110237 - COMCAST 2017-00000953 Paid by Check # 112457 12/28/2016 01/13/2017 01/13/2017 149.8511749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 287.0310825 - MOTOROLA SOLUTIONS 27253113016 Edit 01/01/2017 02/06/2017 10.00Invoice Transactions3 $446.8810058 - AMERICAN MESSAGING U1165213RA Edit 01/15/2017 02/06/2017 159.8211262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 32.7311262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 40.0411262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 40.0411262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 43.38Invoice Transactions5 $316.0112120 - ILLINOIS SEARCH & RESCUE COUNCIL 2017-00001041 Edit 01/19/2017 02/06/2017 50.00Invoice Transactions1 $50.0010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000961 Paid by EFT # 453 12/29/2016 01/20/2017 01/20/2017 84.3510226 - CLEAN IMAGE CAR WASH 5181 Edit 01/04/2017 02/06/2017 38.5711681 - PARENT PETROLEUM 1053021 Edit 12/13/2016 02/06/2017 131.60Invoice Transactions3 $254.5210752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 100.00Invoice Transactions1 $100.0010487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535634486353 Edit 12/09/2016 02/06/2017 11.5110209 - CHOBAR'S TOWING 10998 Edit 12/29/2016 02/06/2017 75.0010421 - GENUINE PARTS COMPANY 806392 Edit 08/04/2016 02/06/2017 129.0011681 - PARENT PETROLEUM 1047133 Edit 11/18/2016 02/06/2017 43.63Invoice Transactions4 $259.1410408 - FULTON TECHNOLOGIES, INC 2378 Edit 12/28/2016 02/06/2017 327.37Invoice Transactions1 $327.3710387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000961 Paid by EFT # 453 12/29/2016 01/20/2017 01/20/2017 485.00Invoice Transactions1 $485.00Invoice Transactions19 $2,238.92Division 93 - Contingencies TotalsAcct # 1211165-1129847PhonesAccount 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersCell PhonesUnit 05 - Police Department TotalsUnit 07 - PEMADivision 07 - PEMA ProgramAccount 4000 - Telephone/InternetAcct # 8771010010001526Account 5015 - Dues & Subscriptions2017 Annual DuesAccount 5015 - Dues & Subscriptions TotalsAccount 5020 - Gas/Oil/Mileage/CarwashKonopekAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 8035 - Maintenance Contracts/Lease TotalsAccount 8060 - Vehicle MaintenanceVehicle MaintenanceP-2Vehicle MaintenanceGas/Oil/Mileage/CarwashAcct # 222694LAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 8035 - Maintenance Contracts/Lease 01/10/17-02/20/17Account 9300 - ContingenciesKonopekAccount 9300 - Contingencies TotalsDivision 07 - PEMA Program TotalsAcct # 222694LAccount 8060 - Vehicle Maintenance TotalsAccount 8125 - Siren MaintenanceSiren MaintenanceAccount 8125 - Siren Maintenance Totals27 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 17 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions19 $2,238.9210391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 1st QTR 2017 Edit 01/23/2017 02/06/2017 1,025.25Invoice Transactions1 $1,025.2511749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 1,349.6211838 - COMCAST - ACCOUNT #901868063 2017-00000991 Edit 01/15/2017 02/06/2017 593.03Invoice Transactions2 $1,942.6511262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 278.6611262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 60.1211262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 60.1211262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 414.01Invoice Transactions4 $812.9111613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 174.2710891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.4611938 - PITNEY BOWES, INC 3100967311 Edit 01/10/2017 02/06/2017 61.71Invoice Transactions3 $251.4410590 - ISA 2017-00001032 Edit 01/01/2017 02/06/2017 265.00Invoice Transactions1 $265.0011734 - FACILITY SOLUTIONS GROUP, INC 4385948-00 Edit 12/21/2016 02/06/2017 278.3610767 - MENARDS, INC. 99076 Edit 12/20/2016 02/06/2017 5.0010767 - MENARDS, INC. 99219 Edit 12/22/2016 02/06/2017 14.9910767 - MENARDS, INC. 98391 Edit 12/07/2016 02/06/2017 30.73Invoice Transactions4 $329.0812197 - EDWARD OCCUPATIONAL HEALTH SERVICES 2017-00001055 Edit 07/25/2016 02/06/2017 213.0012197 - EDWARD OCCUPATIONAL HEALTH SERVICES 2017-00001056 Edit 07/25/2016 02/06/2017 417.0012197 - EDWARD OCCUPATIONAL HEALTH SERVICES 2017-00001057 Edit 07/28/2016 02/06/2017 12.0012197 - EDWARD OCCUPATIONAL HEALTH SERVICES 2017-00001058 Edit 07/28/2016 02/06/2017 554.00Invoice Transactions4 $1,196.00Invoice Transactions19 $5,822.33Account 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetAcct # 1211165-1129847Acct # 901868063Account 4000 - Telephone/Internet TotalsUnit 07 - PEMA TotalsUnit 08 - Street DepartmentDivision 02 - Administration ProgramAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5015 - Dues & SubscriptionsAnnual Membership Renewal #187484Account 5015 - Dues & Subscriptions TotalsAccount 8020 - Building MaintenanceBuilding MaintenanceAccount 5005 - Office Supplies/PostageJanuary 2017Office SuppliesAcct # 0018132288Account 5005 - Office Supplies/Postage TotalsAcct # AOO4141497Acct # A004139463Acct # A004139465Acct # A004141115Account 8135 - Contractual Services TotalsBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 8135 - Contractual ServicesDivision 02 - Administration Program TotalsDivision 60 - Street Maintenance Program28 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 18 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10238 - COMED 2017-00000979 Edit 12/12/2016 02/06/2017 59,336.6410238 - COMED 2017-00000980 Edit 01/17/2017 02/06/2017 21.8410238 - COMED 2017-00001026 Edit 01/25/2017 02/06/2017 414.6110238 - COMED 2017-00001045 Edit 01/25/2017 02/06/2017 2,539.1910238 - COMED 2017-00001059 Edit 01/24/2017 02/06/2017 206.2912477 - DYNEGY ENERGY SERVICES 149429516121 Edit 12/27/2016 02/06/2017 14,071.4712202 - ENERGY.ME 2017-00001000 Edit 12/30/2016 02/06/2017 698.52Invoice Transactions7 $77,288.5611681 - PARENT PETROLEUM 1053021 Edit 12/13/2016 02/06/2017 131.60Invoice Transactions1 $131.6010185 - CASE LOTS INC. 001020 Edit 12/20/2016 02/06/2017 142.3810185 - CASE LOTS INC. 017500 Edit 12/05/2016 02/06/2017 194.9611450 - FACILITY SUPPLY SYSTEMS, INC 40090 Edit 12/08/2016 02/06/2017 148.3010767 - MENARDS, INC. 99879 Edit 01/03/2017 02/06/2017 61.0110767 - MENARDS, INC. 99971 Edit 01/05/2017 02/06/2017 12.76BRIAN ZURITA 2017-00001031 Edit 01/25/2017 02/06/2017 35.00Invoice Transactions6 $594.4112597 - COMPASS MINERALS AMERICA INC 71578281 Edit 12/28/2016 02/06/2017 30,517.6512597 - COMPASS MINERALS AMERICA INC 71577377 Edit 12/27/2016 02/06/2017 24,415.8611220 - TRI-COUNTY STOCKDALE COMPANY 252870 Edit 12/28/2016 02/06/2017 3,610.00Invoice Transactions3 $58,543.5110767 - MENARDS, INC. 98750 Edit 12/14/2016 02/06/2017 3.7911207 - TRAFFIC CONTROL & PROTECTION INC 88668 Edit 01/05/2017 02/06/2017 2,457.1011207 - TRAFFIC CONTROL & PROTECTION INC 88684 Edit 01/09/2017 02/06/2017 1,630.75Invoice Transactions3 $4,091.6410218 - CINTAS CORPORATION #344 344508951 Edit 01/12/2017 02/06/2017 51.4210218 - CINTAS CORPORATION #344 344505601 Edit 01/05/2017 02/06/2017 51.4210218 - CINTAS CORPORATION #344 344512301 Edit 01/19/2017 02/06/2017 51.4210767 - MENARDS, INC. 98449 Edit 12/08/2016 02/06/2017 8.0110935 - ROBERT PIOTROWSKI 2017-00001033 Edit 12/21/2016 02/06/2017 130.1911013 - RICMAR INDUSTRIES 325135 Edit 12/20/2016 02/06/2017 136.48Account 4015 - Electricity/Gas TotalsAccount 4015 - Electricity/GasAcct # 0675160111Acct # 9201675004Mail Box ReimbursementAccount 5020 - Gas/Oil/Mileage/CarwashAcct # 222694LAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareAcct # 0768154178Acct # 4293072110Acct # 1171000026December 2016Acct # 35675970Account 5040 - Supplies/Hardware TotalsAccount 5040.003 - Supplies/Hardware-Salt PurchaseSaltSaltSaltSuppliesSuppliesSuppliesSuppliesSuppliesAccount 5055 - Street Sign Maintenance TotalsAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsAccount 5040.003 - Supplies/Hardware-Salt Purchase TotalsAccount 5055 - Street Sign MaintenanceStreet Sign MaintenanceStreet Sign MaintenanceStreet Sign MaintenanceUniformsWork Boot ReimbursementUniforms29 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 19 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12191 - STEPHEN SILUNAS 2017-00001040 Edit 01/18/2017 02/06/2017 150.00Invoice Transactions7 $578.9410018 - ACE HARDWARE KIN-KO STORES, INC 631070/6 Edit 01/09/2017 02/06/2017 5.3711681 - PARENT PETROLEUM 1047133 Edit 11/18/2016 02/06/2017 43.64Invoice Transactions2 $49.0110760 - MEADE ELECTRIC COMPANY 676242 Edit 12/21/2016 02/06/2017 3,703.9210760 - MEADE ELECTRIC COMPANY 675579 Edit 12/12/2016 02/06/2017 1,781.3010760 - MEADE ELECTRIC COMPANY 678061 Edit 12/31/2016 02/06/2017 750.0010767 - MENARDS, INC. 98329 Edit 12/06/2016 02/06/2017 110.4511128 - STATE TREASURER 51196 Edit 01/10/2017 02/06/2017 7,893.57Invoice Transactions5 $14,239.2412506 - BIOAG INC 00010117 Edit 01/01/2017 02/06/2017 2,100.0010252 - CONTINENTAL WEATHER SERVICE 15790 Edit 01/01/2017 02/06/2017 150.00Invoice Transactions2 $2,250.0012500 - ACRES GROUP AEI_0254989 Edit 12/31/2016 02/06/2017 1,552.5012500 - ACRES GROUP AEI_0254990 Edit 12/31/2016 02/06/2017 5,290.0012500 - ACRES GROUP AEI_0254991 Edit 12/31/2016 02/06/2017 587.5012500 - ACRES GROUP AEI_0254992 Edit 12/31/2016 02/06/2017 977.5012500 - ACRES GROUP AEI_0254993 Edit 12/31/2016 02/06/2017 3,920.5012500 - ACRES GROUP AEI_0254994 Edit 12/31/2016 02/06/2017 517.5010079 - ANTREX, INC. 3701 Edit 01/17/2017 02/06/2017 2,657.5010079 - ANTREX, INC. 3700 Edit 01/14/2017 02/06/2017 1,250.0010079 - ANTREX, INC. 3699 Edit 01/14/2017 02/06/2017 468.7510079 - ANTREX, INC. 3698 Edit 01/14/2017 02/06/2017 437.5010633 - K&D ENTERPRISE LANDSCAPE MGT., INC 6480 Edit 12/26/2016 02/06/2017 1,360.0012527 - NAU-AU-SAY TOWNSHIP ROAD DISTRICT 2017-00001024 Edit 01/11/2017 02/06/2017 1,716.0011076 - SHREVE SERVICES, INC. 2782 Edit 12/23/2016 02/06/2017 774.0011076 - SHREVE SERVICES, INC. 2797 Edit 01/17/2017 02/06/2017 5,998.50Invoice Transactions14 $27,507.7512162 - ATLAS FIRST ACCESS V08295 Edit 12/28/2016 02/06/2017 21.2610192 - CENTRAL PARTS WAREHOUSE 378700A Edit 01/06/2017 02/06/2017 133.6710279 - CYLINDERS, INC. 40046 Edit 12/14/2016 02/06/2017 240.1010345 - EJ EQUIPMENT P04280 Edit 12/21/2016 02/06/2017 593.0410373 - FASTENAL COMPANY ILPLA19418 Edit 12/27/2016 02/06/2017 33.2111995 - FLEETPRIDE 82178224 Edit 01/09/2017 02/06/2017 100.2011995 - FLEETPRIDE 82294734 Edit 01/13/2017 02/06/2017 60.4811995 - FLEETPRIDE 82243520 Edit 01/11/2017 02/06/2017 24.68Account 8060 - Vehicle MaintenanceVehicle MaintenanceAcct # 222694LAccount 8060 - Vehicle Maintenance TotalsAccount 8130 - Street Light MaintenanceWork Boot ReimbursementAccount 5095 - Uniforms/Clothing TotalsAccount 8135 - Contractual ServicesLeaf DisposalJanuary 2017Account 8135 - Contractual Services TotalsStreet Light MaintenanceStreet Light MaintenanceStreet Light MaintenanceStreet Light MaintenanceStreet Light MaintenanceAccount 8130 - Street Light Maintenance TotalsSnow RemovalAccount 8135.004 - Snow RemovalSnow RemovalSnow RemovalSnow RemovalSnow RemovalSnow Removal12 HRS PLOWINGSnow RemovalSnow RemovalAccount 8135.004 - Snow Removal TotalsAccount 8160 - Equipment MaintenanceSnow RemovalSnow RemovalSnow RemovalSnow RemovalSnow RemovalEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceUnit # 1049Equipment MaintenanceEquipment MaintenanceUnit # 1022Equipment Maintenance30 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 20 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10397 - FORCE AMERICA INC. SO001-1125367 Edit 01/09/2017 02/06/2017 82.2010421 - GENUINE PARTS COMPANY 823116 Edit 12/27/2016 02/06/2017 23.0810421 - GENUINE PARTS COMPANY 823183 Edit 12/28/2016 02/06/2017 67.6710421 - GENUINE PARTS COMPANY 823198 Edit 12/28/2016 02/06/2017 22.1510421 - GENUINE PARTS COMPANY 824663 Edit 01/11/2017 02/06/2017 3.9410421 - GENUINE PARTS COMPANY 824431 Edit 01/09/2017 02/06/2017 7.6912493 - HD TRUCK EQUIPMENT 1143 Edit 12/27/2016 02/06/2017 127.8012493 - HD TRUCK EQUIPMENT 1028 Edit 12/09/2016 02/06/2017 127.8012101 - HENDERSON PRODUCTS INC 247088 Edit 12/21/2016 02/06/2017 139.0012101 - HENDERSON PRODUCTS INC 247619 Edit 01/05/2017 02/06/2017 138.5410585 - INTERSTATE ALL BATTERY CENTER 30082429 Edit 11/16/2016 02/06/2017 109.9510613 - JIM'S TRUCK INSPECTION & REPAIR 164870 Edit 10/10/2017 02/06/2017 30.0010700 - LEACH ENTERPRISES, INC 902831 Edit 12/23/2016 02/06/2017 86.3210700 - LEACH ENTERPRISES, INC 902935 Edit 12/28/2016 02/06/2017 69.2810700 - LEACH ENTERPRISES, INC 903482 Edit 01/11/2017 02/06/2017 98.5110700 - LEACH ENTERPRISES, INC 903739 Edit 01/17/2017 02/06/2017 236.8810700 - LEACH ENTERPRISES, INC 903257 Edit 01/05/2017 02/06/2017 26.8811504 - MCALLISTER EQUIPMENT CO. S08752 Edit 12/29/2016 02/06/2017 27.4910767 - MENARDS, INC. 99534 Edit 12/28/2016 02/06/2017 9.9710767 - MENARDS, INC. 99181 Edit 01/21/2016 02/06/2017 14.9710767 - MENARDS, INC. 99213 Edit 12/22/2016 02/06/2017 36.8912294 - RUSH TRUCK CENTER - JOLIET 3005073169 Edit 01/10/2017 02/06/2017 16.9212294 - RUSH TRUCK CENTER - JOLIET 3005073194 Edit 01/10/2017 02/06/2017 16.9012294 - RUSH TRUCK CENTER - JOLIET 3005032562 Edit 01/05/2017 02/06/2017 118.9411028 - RUSSO POWER EQUIPMENT 3697031 Edit 01/03/2017 02/06/2017 102.7311028 - RUSSO POWER EQUIPMENT 3688780 Edit 01/03/2017 02/06/2017 24.3311028 - RUSSO POWER EQUIPMENT 3705433 Edit 01/13/2017 02/06/2017 21.6811075 - SHOREWOOD HOME & AUTO, INC. 741035 Edit 01/04/2017 02/06/2017 49.7111110 - SPRAYER SPECIALTIES INC. 0980483-IN Edit 01/10/2017 02/06/2017 20.2011119 - STANDARD INDUSTRIAL & AUTO EQUIP. INC. 24621 Edit 12/28/2016 02/06/2017 1,030.5611503 - STANDARD TRUCK PARTS, INC 1000697 Edit 01/18/2017 02/06/2017 87.9012010 - TRANSCHICAGO TRUCK GROUP 3053250 Edit 12/28/2016 02/06/2017 44.4612010 - TRANSCHICAGO TRUCK GROUP 3055726 Edit 01/18/2017 02/06/2017 27.2412010 - TRANSCHICAGO TRUCK GROUP 3055682 Edit 01/18/2017 02/06/2017 74.8312010 - TRANSCHICAGO TRUCK GROUP 3055566 Edit 01/17/2017 02/06/2017 72.9311298 - WEST SIDE EXCHANGE K66011 Edit 01/05/2017 02/06/2017 1,839.1211323 - WINTER EQUIPMENT CO., INC. IV31926 Edit 12/29/2016 02/06/2017 58.89Invoice Transactions45 $6,300.99Invoice Transactions95 $191,575.65Invoice Transactions114 $197,397.98Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceUnit # 1049Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceUnit # 1041Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceUnit # 1011Unit # 1011Unit # 1011Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceUnit # 1022Equipment MaintenanceUnit # 1022Unit # 1067Unit 08 - Street Department TotalsUnit 09 - Community DevelopmentEquipment MaintenanceUnit # 1012Equipment MaintenanceAccount 8160 - Equipment Maintenance TotalsDivision 60 - Street Maintenance Program Totals31 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 21 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 1st QTR 2017 Edit 01/23/2017 02/06/2017 167.43Invoice Transactions1 $167.4311749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 165.92Invoice Transactions1 $165.9211262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 72.9811262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 72.98Invoice Transactions2 $145.9610891 - OFF THE PRESS 20815 Edit 01/10/2017 02/06/2017 126.5010891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 15.4611938 - PITNEY BOWES, INC 2017-00000981 Edit 01/08/2017 02/06/2017 200.0010953 - PLAINFIELD SIGNS, INC. 15470B Edit 12/05/2016 02/06/2017 645.0012300 - SHAW MEDIA 1216100849212 Edit 12/31/2016 02/06/2017 567.0011278 - WAREHOUSE DIRECT 3334246-0 Edit 01/12/2017 02/06/2017 98.07Invoice Transactions6 $1,652.0310203 - CHICAGO METROPOLITAN AGENCY FOR PLANNINGFY2017-203 Edit 12/15/2016 02/06/2017 1,577.67Invoice Transactions1 $1,577.6710752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 50.00Invoice Transactions1 $50.0012600 - LUNAR WRKSHP 20161227a-1 Edit 01/23/2017 02/06/2017 833.33Invoice Transactions1 $833.33Invoice Transactions13 $4,592.3410387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000960 Paid by EFT # 452 12/29/2016 01/20/2017 01/20/2017 199.0011092 - DEANN SNODGRASS 2017-00000967 Paid by Check # 112476 01/18/2017 01/20/2017 01/20/2017 338.8912535 - TYLER TECHNOLOGIES, INC 423114 Edit 01/24/2017 02/06/2017 850.00Invoice Transactions3 $1,387.8910391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 1st QTR 2017 Edit 01/23/2017 02/06/2017 260.64Invoice Transactions1 $260.64Division 20 - Planning ProgramAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetAcct # 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & Subscriptions2017 ContributionAccount 5015 - Dues & Subscriptions TotalsOffice SuppliesOffice SuppliesAcct # 8000-9090-0483-2064Office SuppliesOffice SuppliesOffice SuppliesAccount 8097 - Special Projects and Programs TotalsDivision 20 - Planning Program TotalsDivision 21 - Building ProgramAccount 3000 - Travel/TrainingAccount 8035 - Maintenance Contracts/Lease 01/10/17-02/20/17Account 8035 - Maintenance Contracts/Lease TotalsAccount 8097 - Special Projects and ProgramsVideo Production-FinalUnemployment InsuranceAccount 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetPersonsTyler Technologies 2017 Connect ConferenceTyler Connect 2017- DeAnn Account 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment Insurance32 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 22 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 33.18Invoice Transactions1 $33.1811262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 144.3611262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 60.1211262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 60.1211262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 199.24Invoice Transactions4 $463.8411938 - PITNEY BOWES, INC 2017-00000969 Paid by Check # 112475 01/08/2017 01/20/2017 01/20/2017 6.9511613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 107.9110767 - MENARDS, INC. 01333 Edit 01/27/2017 02/06/2017 79.9610767 - MENARDS, INC. 99639 Edit 12/30/2016 02/06/2017 27.7810891 - OFF THE PRESS 20816 Edit 01/10/2017 02/06/2017 98.0011938 - PITNEY BOWES, INC 3100967311 Edit 01/10/2017 02/06/2017 61.7111938 - PITNEY BOWES, INC 2017-00000981 Edit 01/08/2017 02/06/2017 200.00Invoice Transactions7 $582.3110506 - I.P.I.A. 2017-00000996 Edit 01/05/2017 02/06/2017 70.0011761 - SBOC 2017-00000995 Edit 12/31/2016 02/06/2017 75.0011114 - SSBOA 2017-00000994 Edit 12/30/2016 02/06/2017 120.00Invoice Transactions3 $265.00Invoice Transactions19 $2,992.86Invoice Transactions32 $7,585.20Invoice Transactions460 $950,482.7210578 - INTERNAL REVENUE SERVICE 2017-00000945 Paid by Check # 112448 01/13/2017 01/13/2017 01/13/2017 6,275.1410578 - INTERNAL REVENUE SERVICE 2017-00001013 Paid by Check # 112484 01/27/2017 01/27/2017 01/27/2017 6,803.02Invoice Transactions2 $13,078.1610578 - INTERNAL REVENUE SERVICE 2017-00000945 Paid by Check # 112448 01/13/2017 01/13/2017 01/13/2017 3,189.6610578 - INTERNAL REVENUE SERVICE 2017-00001013 Paid by Check # 112484 01/27/2017 01/27/2017 01/27/2017 3,287.59Invoice Transactions2 $6,477.2510578 - INTERNAL REVENUE SERVICE 2017-00000945 Paid by Check # 112448 01/13/2017 01/13/2017 01/13/2017 745.97Acct # 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAcct # 8000-9090-0977-7884January 2017Office SuppliesOffice SuppliesOffice Supplies2017 Annual Membership2017 Class "A" MembershipAccount 5015 - Dues & Subscriptions TotalsDivision 21 - Building Program TotalsAcct # 0018132288Acct # 8000-9090-0483-2064Account 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & Subscriptions2017 Annual MembershipFICA - FICA*FICA - FICA*Account 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableFICA - FICA*Unit 09 - Community Development TotalsFund 01 - General Fund TotalsFund 02 - Water and Sewer FundAccount 0210.220 - Federal W/H PayableFICA - FICA*Account 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFICA - FICA*33 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 23 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10578 - INTERNAL REVENUE SERVICE 2017-00001013 Paid by Check # 112484 01/27/2017 01/27/2017 01/27/2017 768.88Invoice Transactions2 $1,514.8510527 - ILL MUNICIPAL RETIREMENT REGULAR 2017-00001011 Paid by Check # 112482 01/27/2017 01/27/2017 01/27/2017 16,773.07Invoice Transactions1 $16,773.0710315 - DIVERSIFIED INVESTMENT ADVISORS 2017-00000942 Paid by Check # 112445 01/13/2017 01/13/2017 01/13/2017 678.4110774 - METLIFE 2017-00000946 Paid by Check # 112449 01/13/2017 01/13/2017 01/13/2017 709.2611758 - VANTAGEPOINT TRANSFER AGENTS-306593 2017-00000951 Paid by Check # 112454 01/13/2017 01/13/2017 01/13/2017 309.6110315 - DIVERSIFIED INVESTMENT ADVISORS 2017-00001009 Paid by Check # 112480 01/27/2017 01/27/2017 01/27/2017 729.2410774 - METLIFE 2017-00001014 Paid by Check # 112485 01/27/2017 01/27/2017 01/27/2017 669.5811758 - VANTAGEPOINT TRANSFER AGENTS-306593 2017-00001020 Paid by Check # 112491 01/27/2017 01/27/2017 01/27/2017 316.09Invoice Transactions6 $3,412.1911244 - UNITED WAY OF WILL COUNTY 2017-00000950 Paid by Check # 112453 01/13/2017 01/13/2017 01/13/2017 10.0211244 - UNITED WAY OF WILL COUNTY 2017-00001019 Paid by Check # 112490 01/27/2017 01/27/2017 01/27/2017 10.02Invoice Transactions2 $20.0410030 - AFLAC 2017-00000941 Paid by Check # 112444 01/13/2017 01/13/2017 01/13/2017 90.3410030 - AFLAC 2017-00001008 Paid by Check # 112479 01/27/2017 01/27/2017 01/27/2017 90.34Invoice Transactions2 $180.6810030 - AFLAC 2017-00000941 Paid by Check # 112444 01/13/2017 01/13/2017 01/13/2017 64.4510030 - AFLAC 2017-00001008 Paid by Check # 112479 01/27/2017 01/27/2017 01/27/2017 64.45Invoice Transactions2 $128.9011124 - STATE DISBURSEMENT UNIT 2017-00000949 Paid by Check # 112452 01/13/2017 01/13/2017 01/13/2017 852.5311124 - STATE DISBURSEMENT UNIT 2017-00001018 Paid by Check # 112489 01/27/2017 01/27/2017 01/27/2017 852.53Invoice Transactions2 $1,705.0611154 - SWAHM-KIM AUCHSTETTER 2017-00001023 Paid by EFT # 458 01/26/2017 01/26/2017 01/30/2017 17,378.8311272 - VSP 2017-00001022 Paid by Check # 112493 01/27/2017 01/27/2017 01/27/2017 268.68Account 0210.223 - Medicare W/H Payable TotalsAccount 0210.237 - IMRF PayableIMRF - Illinois Municipal Retirement *Account 0210.237 - IMRF Payable TotalsFICA - FICA*Account 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*457-ICMA-FLAT - Deferred Comp ICMA*457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*Account 0210.243 - United Way Donations TotalsAccount 0210.244 - AFLAC Pre-TaxAFLAC - PRETAX - AFLAC Pretax*AFLAC - PRETAX - AFLAC Pretax*Account 0210.244 - AFLAC Pre-Tax Totals457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan TotalsAccount 0210.243 - United Way DonationsUNITED WAY - United Way of Will CountyUNITED WAY - United Way of Will CountyCHILD SUPPORT - Child Support Wage Assignment*CHILD SUPPORT - Child Support Wage Assignment*Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.247 - Employee Insurance BenefitFebruary 2017 InsuranceAccount 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*AFLAC - PRETAX - AFLAC Pretax*Account 0210.245 - AFLAC Post-Tax TotalsAccount 0210.246 - Child Support/Maintenance AssignmentVISION - Vision Insurance*34 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 24 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $17,647.5111266 - VILLAGE OF PLAINFIELD 2017-00000952 Paid by Check # 112455 01/13/2017 01/13/2017 01/13/2017 218.3111266 - VILLAGE OF PLAINFIELD 2017-00001021 Paid by Check # 112492 01/27/2017 01/27/2017 01/27/2017 218.35Invoice Transactions2 $436.6610854 - NCPERS - IL IMRF 2017-00000947 Paid by Check # 112450 01/13/2017 01/13/2017 01/13/2017 42.7210854 - NCPERS - IL IMRF 2017-00001016 Paid by Check # 112487 01/27/2017 01/27/2017 01/27/2017 42.72Invoice Transactions2 $85.4410138 - DAN BIERMANN 2017-00001039 Edit 12/21/2016 02/06/2017 60.0010794 - ERIC MILLER 2017-00001038 Edit 12/23/2016 02/06/2017 65.0011093 - GREG SNODGRASS 2017-00001036 Edit 01/10/2017 02/06/2017 60.00Invoice Transactions3 $185.0010391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 1st QTR 2017 Edit 01/23/2017 02/06/2017 466.77Invoice Transactions1 $466.7711749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 393.64Invoice Transactions1 $393.6410058 - AMERICAN MESSAGING U1165213RA Edit 01/15/2017 02/06/2017 32.5211262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 98.5911262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 109.8211262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 112.1011262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 154.40Invoice Transactions5 $507.4310387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000960 Paid by EFT # 452 12/29/2016 01/20/2017 01/20/2017 25.4511938 - PITNEY BOWES, INC 2017-00000969 Paid by Check # 112475 01/08/2017 01/20/2017 01/20/2017 6.9210652 - KENDALL COUNTY RECORDER OF DEEDS 2017-00001050 Paid by Check # 112494 01/30/2017 01/30/2017 01/30/2017 24.5011613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 174.2810379 - FEDERAL EXPRESS 5-658-53391 Edit 12/28/2016 02/06/2017 16.68Account 0210.249 - Flex 125-FSA TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSSUP LIFE INS - NCPERSAccount 0210.301 - Employee Life Insurance TotalsAccount 0210.247 - Employee Insurance Benefit TotalsAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*FSA MED PT - Discovery Benefits Medical*Account 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 3015 - IL Unemployment Insurance TotalsUnit 10 - Water DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingCDL RenewalCDL RenewalCDL RenewalAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-00002Acct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 4000 - Telephone/InternetAcct # 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersCell PhonesAccount 5005 - Office Supplies/PostagePersonsAcct # 8000-9090-0977-788426915 Summergrove DrJanuary 2017Office Supplies35 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 25 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10891 - OFF THE PRESS 20815 Edit 01/10/2017 02/06/2017 126.5010891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 30.9111938 - PITNEY BOWES, INC 3100967311 Edit 01/10/2017 02/06/2017 61.7111938 - PITNEY BOWES, INC 2017-00000981 Edit 01/08/2017 02/06/2017 200.0011222 - TRIPLE S VENDING I1397 Edit 01/18/2017 02/06/2017 68.5911278 - WAREHOUSE DIRECT 3279405-0 Edit 11/23/2016 02/06/2017 13.2511278 - WAREHOUSE DIRECT 3258025-0 Edit 11/07/2016 02/06/2017 8.4511278 - WAREHOUSE DIRECT 3231638-0 Edit 10/14/2016 02/06/2017 45.5511318 - WILL COUNTY RECORDER 2017-00000999 Edit 01/03/2017 02/06/2017 283.13Invoice Transactions14 $1,085.9210387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000960 Paid by EFT # 452 12/29/2016 01/20/2017 01/20/2017 20.00Invoice Transactions1 $20.0012005 - BOUGHTON MATERIALS, INC 248666 Edit 01/15/2017 02/06/2017 325.16Invoice Transactions1 $325.1610463 - HD SUPPLY WATERWORKS, LTD. G623467 Edit 01/06/2017 02/06/2017 2,916.0010463 - HD SUPPLY WATERWORKS, LTD. G607889 Edit 12/30/2016 02/06/2017 2,819.54 TRANQUILITY BUILDERS INC 2017-00001064 Edit 01/24/2017 02/06/2017 440.00Invoice Transactions3 $6,175.5411734 - FACILITY SOLUTIONS GROUP, INC 4385948-00 Edit 12/21/2016 02/06/2017 277.5210767 - MENARDS, INC. 99076 Edit 12/20/2016 02/06/2017 4.99Invoice Transactions2 $282.5112201 - VANCO SERVICES 00007949275 Paid by EFT # 449 01/01/2017 01/17/2017 01/17/2017 162.3910389 - FIRST MIDWEST BANK - LOCKBOX 2017-00001063 Paid by EFT # 41 01/31/2017 01/31/2017 01/31/2017 264.3810131 - BAXTER & WOODMAN, INC. 0190178 Edit 01/21/2017 02/06/2017 1,210.0010340 - EDWARD OCCUPATIONAL HEALTH 00032993-00 Edit 12/31/2016 02/06/2017 145.0010628 - JULIE, INC. 2017-1318 Edit 01/09/2017 02/06/2017 1,558.4111192 - THIRD MILLENNIUM ASSOCIATES, INC. 20227 Edit 12/31/2016 02/06/2017 861.7312389 - UMB BANK 2017-00001025 Edit 01/11/2017 02/06/2017 172.25Invoice Transactions7 $4,374.16Invoice Transactions38 $13,816.1311749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 674.81Invoice Transactions1 $674.81Office SuppliesOffice SuppliesAcct # 0018132288Acct # 8000-9090-0483-2064Office SuppliesMisc.PersonsAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5075 - Sand & Gravel3/4" StoneAccount 5075 - Sand & Gravel TotalsMisc.Misc.12/05/16-12/29/16Account 5005 - Office Supplies/Postage TotalsAccount 5020 - Gas/Oil/Mileage/CarwashAccount 8020 - Building MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 8135 - Contractual ServicesAccount 5080 - Water MetersWater MetersWater MetersRefund Meter Pre-PaymentAccount 5080 - Water Meters TotalsPL15Account 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsDivision 30 - Water Distribution ProgramDecember 2016January 2017 Lockbox Fees2016 IDNR LMO2Contractual Services2017 Annual AssessmentJanuary 2017Account 4000 - Telephone/InternetAcct # 1211165-1129847Account 4000 - Telephone/Internet Totals36 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 26 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10238 - COMED 2017-00000992 Edit 01/23/2017 02/06/2017 237.4212202 - ENERGY.ME 2017-00001000 Edit 12/30/2016 02/06/2017 9,510.3810868 - NICOR 2017-00000990 Edit 01/19/2017 02/06/2017 236.7110868 - NICOR 2017-00001028 Edit 12/28/2016 02/06/2017 117.9510868 - NICOR 2017-00001062 Edit 01/26/2017 02/06/2017 108.50Invoice Transactions5 $10,210.9611681 - PARENT PETROLEUM 1053021 Edit 12/13/2016 02/06/2017 131.60Invoice Transactions1 $131.6010185 - CASE LOTS INC. 001020 Edit 12/20/2016 02/06/2017 141.9610185 - CASE LOTS INC. 017500 Edit 12/05/2016 02/06/2017 195.5411450 - FACILITY SUPPLY SYSTEMS, INC 40090 Edit 12/08/2016 02/06/2017 147.8510767 - MENARDS, INC. 00747 Edit 01/18/2017 02/06/2017 24.9910767 - MENARDS, INC. 99940 Edit 01/04/2017 02/06/2017 41.49Invoice Transactions5 $551.8310037 - ALEXANDER CHEMICAL CORP. SLS 10054349 Edit 12/22/2016 02/06/2017 2,300.0010037 - ALEXANDER CHEMICAL CORP. SCL 10015481 Edit 12/29/2016 02/06/2017 (1,000.00)Invoice Transactions2 $1,300.0010767 - MENARDS, INC. 98449 Edit 12/08/2016 02/06/2017 7.9810794 - ERIC MILLER 2017-00001034 Edit 01/05/2017 02/06/2017 150.0011013 - RICMAR INDUSTRIES 325135 Edit 12/20/2016 02/06/2017 136.08Invoice Transactions3 $294.0610613 - JIM'S TRUCK INSPECTION & REPAIR 164629 Edit 12/22/2016 02/06/2017 29.0010666 - K-M TIRE 421319039 Edit 01/05/2017 02/06/2017 549.5611681 - PARENT PETROLEUM 1047133 Edit 11/18/2016 02/06/2017 43.6311020 - ROD BAKER FORD SALES, INC A15566 Edit 01/11/2017 02/06/2017 1,837.2411020 - ROD BAKER FORD SALES, INC 150400 Edit 01/09/2017 02/06/2017 66.83Invoice Transactions5 $2,526.2611838 - COMCAST - ACCOUNT #901868063 2017-00000991 Edit 01/15/2017 02/06/2017 593.0310752 - MCGRATH OFFICE EQUIPMENT 127978 Edit 01/09/2017 02/06/2017 265.00Invoice Transactions2 $858.0310063 - AMERICAN WATER 4000111535 Edit 01/03/2017 02/06/2017 22,029.46Acct # 35675970Acct # 82178910004Acct # 20521933950Acct # 84403020005Account 4015 - Electricity/Gas TotalsAccount 4015 - Electricity/GasAcct # 1101143016SuppliesSuppliesSuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 5020 - Gas/Oil/Mileage/CarwashAcct # 222694LAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareSuppliesUniformsWork Boot ReimbursementUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceAccount 5070 - ChemicalsChemicalsChemicalsAccount 5070 - Chemicals TotalsAccount 5095 - Uniforms/ClothingAccount 8135 - Contractual ServicesAcct # 90186806301/10/17-02/20/17Account 8135 - Contractual Services TotalsVehicle MaintenanceUnit # 1036Acct # 222694LUnit # 1036Unit # 1018Account 8060 - Vehicle Maintenance TotalsAccount 8135.003 - Lake Michigan Water PurchaseLake Michigan Water37 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 27 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10063 - AMERICAN WATER 4000111536 Edit 01/03/2017 02/06/2017 638,690.27Invoice Transactions2 $660,719.7312162 - ATLAS FIRST ACCESS V08295 Edit 12/28/2016 02/06/2017 21.2111995 - FLEETPRIDE 82178224 Edit 01/09/2017 02/06/2017 99.9011119 - STANDARD INDUSTRIAL & AUTO EQUIP. INC. 24621 Edit 12/28/2016 02/06/2017 1,027.47Invoice Transactions3 $1,148.5810101 - ASSOCIATED TECHNICAL SERV 28305 Edit 01/10/2017 02/06/2017 805.0010373 - FASTENAL COMPANY ILPLA19301 Edit 12/08/2016 02/06/2017 14.9411870 - HF SCIENTIFIC, INC 00208170 Edit 01/12/2017 02/06/2017 91.8711576 - LAI LTD 16-14375 Edit 01/18/2017 02/06/2017 1,928.5111253 - USABLUEBOOK 151946 Edit 01/11/2017 02/06/2017 159.99Invoice Transactions5 $3,000.3110098 - ARRO LABORATORIES, INC. 50777 Edit 01/16/2017 02/06/2017 145.2011190 - THE UPS STORE 2017-00001035 Edit 01/18/2017 02/06/2017 10.3711190 - THE UPS STORE 2017-00001037 Edit 01/05/2017 02/06/2017 47.93Invoice Transactions3 $203.50Invoice Transactions37 $681,619.67Invoice Transactions75 $695,435.8010662 - DOUGLAS KISSEL 2017-00001030 Edit 01/17/2017 02/06/2017 35.31Invoice Transactions1 $35.3110391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 1st QTR 2017 Edit 01/23/2017 02/06/2017 466.76Invoice Transactions1 $466.7611749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 1,012.22Invoice Transactions1 $1,012.2210058 - AMERICAN MESSAGING U1165213RA Edit 01/15/2017 02/06/2017 32.5111262 - VERIZON WIRELESS 9777397196 Edit 12/21/2016 02/06/2017 94.7611262 - VERIZON WIRELESS 9777397197 Edit 12/21/2016 02/06/2017 10.0211262 - VERIZON WIRELESS 9779069796 Edit 01/21/2017 02/06/2017 10.0211262 - VERIZON WIRELESS 9779069795 Edit 01/21/2017 02/06/2017 131.08Invoice Transactions5 $278.39Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsAccount 8185 - System MaintenanceLake Michigan WaterAccount 8135.003 - Lake Michigan Water Purchase TotalsAccount 8160 - Equipment MaintenanceSystem MaintenanceSystem MaintenanceSystem MaintenanceSystem MaintenanceSystem MaintenanceAccount 8185 - System Maintenance TotalsDivision 30 - Water Distribution Program TotalsUnit 10 - Water Department TotalsUnit 11 - Sewer DepartmentDivision 02 - Administration ProgramAccount 8200 - EPA AnalyticalEPA AnalyticalEPA SamplesSOC & VOC SamplesAccount 8200 - EPA Analytical TotalsAcct # 485081837-00001Account 3015 - IL Unemployment Insurance TotalsAccount 4000 - Telephone/InternetAcct # 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 3000 - Travel/TrainingIAWA Technical MeetingAccount 3000 - Travel/Training TotalsAccount 3015 - IL Unemployment InsuranceUnemployment InsuranceAccount 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 4005 - Cellular Phones/PagersCell PhonesAcct # 485081837-00001Acct # 485081837-00002Acct # 485081837-0000238 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 28 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000960 Paid by EFT # 452 12/29/2016 01/20/2017 01/20/2017 25.4411938 - PITNEY BOWES, INC 2017-00000969 Paid by Check # 112475 01/08/2017 01/20/2017 01/20/2017 6.9210652 - KENDALL COUNTY RECORDER OF DEEDS 2017-00001050 Paid by Check # 112494 01/30/2017 01/30/2017 01/30/2017 24.5011613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001065 Edit 01/31/2017 02/06/2017 174.2810379 - FEDERAL EXPRESS 5-658-53391 Edit 12/28/2016 02/06/2017 16.6810891 - OFF THE PRESS 20815 Edit 01/10/2017 02/06/2017 126.5010891 - OFF THE PRESS 20814 Edit 01/10/2017 02/06/2017 30.9111938 - PITNEY BOWES, INC 3100967311 Edit 01/10/2017 02/06/2017 61.7111938 - PITNEY BOWES, INC 2017-00000981 Edit 01/08/2017 02/06/2017 200.0011222 - TRIPLE S VENDING I1397 Edit 01/18/2017 02/06/2017 68.6011278 - WAREHOUSE DIRECT 3279405-0 Edit 11/23/2016 02/06/2017 13.2411278 - WAREHOUSE DIRECT 3258025-0 Edit 11/07/2016 02/06/2017 8.4611278 - WAREHOUSE DIRECT 3231638-0 Edit 10/14/2016 02/06/2017 45.5411318 - WILL COUNTY RECORDER 2017-00000999 Edit 01/03/2017 02/06/2017 283.12Invoice Transactions14 $1,085.9010387 - FIRST MIDWEST - BANKCARD SERVICES 2017-00000960 Paid by EFT # 452 12/29/2016 01/20/2017 01/20/2017 20.00Invoice Transactions1 $20.0010018 - ACE HARDWARE KIN-KO STORES, INC 631050/6 Edit 12/30/2016 02/06/2017 6.5012515 - ADLER ROOFING & SHEET METAL, INC SD16-389 Edit 12/05/2016 02/06/2017 485.0010325 - DREISILKER ELECTRIC MOTORS, INC. I034777 Edit 01/09/2017 02/06/2017 14.3310325 - DREISILKER ELECTRIC MOTORS, INC. I031751 Edit 12/13/2016 02/06/2017 230.6110325 - DREISILKER ELECTRIC MOTORS, INC. I034010 Edit 01/03/2017 02/06/2017 253.6210325 - DREISILKER ELECTRIC MOTORS, INC. I034894 Edit 01/09/2017 02/06/2017 253.6211734 - FACILITY SOLUTIONS GROUP, INC 4385948-00 Edit 12/21/2016 02/06/2017 277.5210767 - MENARDS, INC. 99076 Edit 12/20/2016 02/06/2017 4.9910767 - MENARDS, INC. 99850 Edit 01/03/2017 02/06/2017 49.99Invoice Transactions9 $1,576.1812201 - VANCO SERVICES 00007949275 Paid by EFT # 449 01/01/2017 01/17/2017 01/17/2017 162.3910389 - FIRST MIDWEST BANK - LOCKBOX 2017-00001063 Paid by EFT # 41 01/31/2017 01/31/2017 01/31/2017 264.3010340 - EDWARD OCCUPATIONAL HEALTH 00032993-00 Edit 12/31/2016 02/06/2017 145.0010628 - JULIE, INC. 2017-1318 Edit 01/09/2017 02/06/2017 1,558.4111192 - THIRD MILLENNIUM ASSOCIATES, INC. 20227 Edit 12/31/2016 02/06/2017 861.7312389 - UMB BANK 2017-00001025 Edit 01/11/2017 02/06/2017 172.25Invoice Transactions6 $3,164.08PersonsAcct # 8000-9090-0977-788426915 Summergrove DrAccount 5005 - Office Supplies/Postage TotalsJanuary 2017Office SuppliesOffice SuppliesOffice SuppliesAcct # 0018132288Acct # 8000-9090-0483-2064Building MaintenanceAccount 5020 - Gas/Oil/Mileage/CarwashPersonsAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 8020 - Building MaintenanceOffice SuppliesMisc.Misc.Misc.12/05/16-12/29/16Building MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 8135 - Contractual ServicesBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8135 - Contractual Services TotalsDecember 2016January 2017 Lockbox FeesContractual Services2017 Annual AssessmentJanuary 2017PL1539 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 29 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions38 $7,638.8411749 - CALL ONE 2017-00000966 Paid by Check # 112470 01/06/2017 01/20/2017 01/20/2017 1,687.02Invoice Transactions1 $1,687.0210238 - COMED 2017-00000975 Edit 01/19/2017 02/06/2017 68.4410238 - COMED 2017-00000993 Edit 01/23/2017 02/06/2017 63.4710238 - COMED 2017-00001027 Edit 01/25/2017 02/06/2017 65.1212202 - ENERGY.ME 2017-00001000 Edit 12/30/2016 02/06/2017 38,709.3610868 - NICOR 2017-00000982 Edit 01/12/2017 02/06/2017 2,599.4910868 - NICOR 2017-00001044 Edit 01/23/2017 02/06/2017 86.46Invoice Transactions6 $41,592.3410018 - ACE HARDWARE KIN-KO STORES, INC 631027/6 Edit 12/19/2016 02/06/2017 22.9510631 - JUST SAFETY, LTD. 27615 Edit 12/13/2016 02/06/2017 48.1510767 - MENARDS, INC. 99649 Edit 12/30/2016 02/06/2017 26.14Invoice Transactions3 $97.2411681 - PARENT PETROLEUM 1053021 Edit 12/13/2016 02/06/2017 131.60Invoice Transactions1 $131.6010185 - CASE LOTS INC. 001020 Edit 12/20/2016 02/06/2017 141.9610185 - CASE LOTS INC. 017500 Edit 12/05/2016 02/06/2017 194.9511450 - FACILITY SUPPLY SYSTEMS, INC 40090 Edit 12/08/2016 02/06/2017 147.8510373 - FASTENAL COMPANY ILPLA19394 Edit 12/19/2016 02/06/2017 3.0010767 - MENARDS, INC. 99974 Edit 01/05/2017 02/06/2017 35.00Invoice Transactions5 $522.7610961 - POLYDYNE INC 1105903 Edit 01/11/2017 02/06/2017 1,962.0010961 - POLYDYNE INC 1100442 Edit 12/20/2016 02/06/2017 1,962.0011253 - USABLUEBOOK 136584 Edit 12/19/2016 02/06/2017 473.2511253 - USABLUEBOOK 132245 Edit 12/13/2016 02/06/2017 432.0612582 - USALCO MICHIGAN CITY PLANT LLC 1225477 Edit 12/08/2016 02/06/2017 4,254.2312582 - USALCO MICHIGAN CITY PLANT LLC 1226776 Edit 12/26/2016 02/06/2017 3,960.14Invoice Transactions6 $13,043.6810386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 132493 Edit 01/10/2017 02/06/2017 36.00Division 02 - Administration Program TotalsDivision 40 - Sewer Treatment ProgramAccount 4000 - Telephone/InternetAcct # 0066136025Acct # 35675970Acct # 39188020000Acct # 05663020005Account 4015 - Electricity/Gas TotalsAcct # 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 4015 - Electricity/GasAcct # 1459002013Acct # 0195025060Account 5020 - Gas/Oil/Mileage/CarwashAcct # 222694LAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareSuppliesAccount 5010 - Replacement SuppliesReplacement SuppliesReplacement SuppliesReplacement SuppliesAccount 5010 - Replacement Supplies TotalsChemicalsSuppliesSuppliesSuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsChemicalsAccount 5070 - Chemicals TotalsAccount 5085 - Industrial Flow MonitorIndustrialsAccount 5070 - ChemicalsChemicalsChemicalsChemicalsChemicals40 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 30 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 132277 Edit 12/21/2016 02/06/2017 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 132337 Edit 12/28/2016 02/06/2017 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 132127 Edit 12/14/2016 02/06/2017 36.00Invoice Transactions4 $144.0010162 - JIM BRUCE 2017-00001029 Edit 01/07/2017 02/06/2017 139.9510218 - CINTAS CORPORATION #344 344508951 Edit 01/12/2017 02/06/2017 51.4210218 - CINTAS CORPORATION #344 344505601 Edit 01/05/2017 02/06/2017 51.4210218 - CINTAS CORPORATION #344 344512301 Edit 01/19/2017 02/06/2017 51.4210767 - MENARDS, INC. 98449 Edit 12/08/2016 02/06/2017 7.9811013 - RICMAR INDUSTRIES 325135 Edit 12/20/2016 02/06/2017 136.08Invoice Transactions6 $438.2711681 - 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FLEETPRIDE 82178224 Edit 01/09/2017 02/06/2017 99.9010585 - INTERSTATE ALL BATTERY CENTER 1915201016318 Edit 12/30/2016 02/06/2017 72.7910585 - INTERSTATE ALL BATTERY CENTER 1915201016022 Edit 11/29/2016 02/06/2017 26.7010767 - MENARDS, INC. 99180 Edit 12/21/2016 02/06/2017 23.8410767 - MENARDS, INC. 99103 Edit 12/20/2016 02/06/2017 23.98IndustrialsAccount 5095 - Uniforms/Clothing TotalsIndustrialsIndustrialsAccount 5085 - Industrial Flow Monitor TotalsAccount 5095 - Uniforms/ClothingWork Boot ReimbursementContractual ServicesAccount 8060 - Vehicle MaintenanceAcct # 222694LAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual ServicesUniformsUniformsUniformsUniformsUniformsContractual ServicesSold To No 113768701/10/17-02/20/17Account 8135 - Contractual Services TotalsAccount 8160 - Equipment MaintenanceContractual ServicesAcct # 901868063Contractual ServicesContractual ServicesContractual ServicesEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment Maintenance41 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 31 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11119 - STANDARD INDUSTRIAL & AUTO EQUIP. INC. 24621 Edit 12/28/2016 02/06/2017 1,027.4711253 - USABLUEBOOK 146397 Edit 01/04/2017 02/06/2017 136.5411253 - USABLUEBOOK 141255 Edit 12/27/2016 02/06/2017 674.41Invoice Transactions11 $3,655.4010437 - GRAINGER 9321298227 Edit 01/04/2017 02/06/2017 855.0010767 - MENARDS, INC. 99082 Edit 12/20/2016 02/06/2017 67.4712326 - XYLEM WATER SOLUTIONS USA, INC 3556938784 Edit 01/12/2017 02/06/2017 4,212.46Invoice Transactions3 $5,134.9310767 - MENARDS, INC. 99238 Edit 12/22/2016 02/06/2017 40.6010986 - R&R SEPTIC AND SEWER SERVICE 17-1075 Edit 01/12/2017 02/06/2017 1,500.0010986 - R&R SEPTIC AND SEWER SERVICE 17-1039 Edit 01/07/2017 02/06/2017 600.0012543 - SUEZ TREATMENT SOLUTIONS INC. 900027760 Edit 03/24/2016 02/06/2017 2,453.7311223 - TRI-R SYSTEMS INC. 004360 Edit 12/27/2016 02/06/2017 420.0011253 - USABLUEBOOK 133301 Edit 12/14/2016 02/06/2017 264.74Invoice Transactions6 $5,279.07Invoice Transactions62 $74,048.47Invoice Transactions100 $81,687.3110131 - BAXTER & WOODMAN, INC. 0190169 Edit 01/21/2017 02/06/2017 8,356.70Invoice Transactions1 $8,356.7010131 - 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Sewer Department TotalsAccount 8185 - System MaintenanceSystem MaintenanceSystem MaintenanceSystem MaintenanceSystem MaintenanceSystem MaintenanceAccount 8134.002 - Pump Station ImprovementsLake Water VFD Replacement127th Street Pump Station Account 8134.002 - Pump Station Improvements TotalsAccount 8225 - Engineering FeesUnit 12 - Utility Expansion Division 91 - CapitalAccount 8133.004 - Rt 30 Water main-Kuusakoski to Tower 2Rt 30 Water Main ReplacementAccount 8133.004 - Rt 30 Water main-Kuusakoski to Tower 2 TotalsFund 02 - Water and Sewer Fund TotalsFund 11 - Capital Improvement FundAccount 0500.502 - Utility Tax December 2016Account 0500.502 - Utility Tax TotalsLockport St Alley Water MainAccount 8225 - Engineering Fees TotalsDivision 91 - Capital TotalsUnit 12 - Utility Expansion TotalsUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 8135 - Contractual ServicesContractual ServicesAcct # 3567597042 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 32 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $9,237.07Invoice Transactions2 $9,237.0710131 - BAXTER & WOODMAN, INC. 0190170 Edit 01/21/2017 02/06/2017 15,743.08Invoice Transactions1 $15,743.0812189 - NICK'S EMERGENCY LIGHTING & MORE 611 Edit 01/01/2017 02/06/2017 3,333.8312189 - NICK'S EMERGENCY LIGHTING & MORE 624 Edit 01/08/2017 02/06/2017 3,333.83Invoice Transactions2 $6,667.6611028 - RUSSO POWER EQUIPMENT 3705367 Edit 01/13/2017 02/06/2017 110.9411028 - RUSSO POWER EQUIPMENT 3705366 Edit 01/13/2017 02/06/2017 16.8011028 - RUSSO POWER EQUIPMENT 3688830 Edit 01/03/2017 02/06/2017 359.9911028 - RUSSO POWER EQUIPMENT 3688782 Edit 01/03/2017 02/06/2017 599.16Invoice Transactions4 $1,086.8910262 - CRAWFORD, MURPHY & TILLY, INC. 111749 Edit 12/13/2016 02/06/2017 49,957.71Invoice Transactions1 $49,957.7111595 - VILLAGE OF BOLINGBROOK 2017-00001007 Edit 01/11/2017 02/06/2017 3,010.79Invoice Transactions1 $3,010.79Invoice Transactions9 $76,466.13Invoice Transactions11 $85,703.20Invoice Transactions12 $90,274.8211028 - RUSSO POWER EQUIPMENT 3591016 Edit 11/14/2016 02/06/2017 1,799.40Invoice Transactions1 $1,799.40Invoice Transactions1 $1,799.40Invoice Transactions1 $1,799.40Invoice Transactions1 $1,799.4011929 - ILLINOIS OFFICE OF THE ATTORNEY GENERAL 2017-00000972 Paid by Check # 112471 01/18/2017 01/20/2017 01/20/2017 90.0011928 - ILLINOIS STATE POLICE 2017-00000971 Paid by Check # 112473 01/18/2017 01/20/2017 01/20/2017 100.0011217 - TREASURER OF THE STATE OF ILLINOIS 2017-00000970 Paid by Check # 112477 01/18/2017 01/20/2017 01/20/2017 30.00Invoice Transactions3 $220.00Account 8135 - Contractual Services TotalsAccount 9120.005 - Machinery and Equipment-PoliceM-17M-19Account 9120.005 - Machinery and Equipment-Police TotalsAccount 9120.008 - Machinery and Equipment-Public WorksDivision 00 - Non-Divisional TotalsDivision 91 - CapitalAccount 8225 - Engineering FeesPace Parking LotAccount 8225 - Engineering Fees TotalsAccount 9165.009 - 143rd St. Extension Phase 2143rd St ExtensionAccount 9165.009 - 143rd St. Extension Phase 2 TotalsAccount 9165.019 - I-55 Interchange DesignI-5 Reimbursement #72Machinery & EquipmentMachinery & EquipmentMachinery & EquipmentMachinery & EquipmentAccount 9120.008 - Machinery and Equipment-Public Works TotalsFund 11 - Capital Improvement Fund TotalsFund 17 - Tax Increment Financing FundUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 8135 - Contractual ServicesAccount 9165.019 - I-55 Interchange Design TotalsDivision 91 - Capital TotalsUnit 00 - Non-Departmental TotalsFund 17 - Tax Increment Financing Fund TotalsFund 26 - Sex Offender's Registration FundUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 9290 - Sex Offender's Registration FeeContractual ServicesAccount 8135 - Contractual Services TotalsDivision 91 - Capital TotalsUnit 00 - Non-Departmental Totals2016 Sex Offender Registration2016 Sex Offender Registration2016 Sex Offender RegistrationAccount 9290 - Sex Offender's Registration Fee Totals43 Run by Judy Bitterman on 02/02/2017 09:20:57 AM Page 33 of 33 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions3 $220.00Invoice Transactions3 $220.00Invoice Transactions3 $220.00Invoice Transactions682 $1,904,669.47Unit 00 - Non-Departmental TotalsFund 26 - Sex Offender's Registration Fund TotalsGrand TotalsDivision 00 - Non-Divisional Totals44 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 7UDFL3OHFNKDP 6XEPLWWLQJ'HSDUWPHQW 0DQDJHPHQW6HUYLFHV'HSDUWPHQW 0HHWLQJ'DWH )HEUXDU\ 68%-(&7 &DVK ,QYHVWPHQWV5HYHQXHDQG([SHQGLWXUH5HSRUWVIRU'HFHPEHU 5HFRPPHQGDWLRQ $77$&+0(176 &DVK ,QYHVWPHQW5HSRUWIRU'HFHPEHU %XGJHW3HUIRUPDQFH5HSRUWWKURXJK'HFHPEHU %XGJHW5HSRUWVWKURXJK'HFHPEHU 45 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateGeneral Fund01-0100.000 Operating Account Harris 0.444% 317,053.49 CK N/A01-0100.002 Public Checking First Midwest 0.000% 4,311.03 CK N/A01-0100.005 Drug Forfeiture Harris 0.444% 389,493.67 CK N/A01-0102.001 Saving Deposit Account PMA 0.450% 42,943.27 OT N/A01-0102.003 Money Market Account Fifth Third 0.260% 10,032.36 OT N/A01-0103.022 General Fund Illinois Funds 0.510% 3,210,806.29 OT N/A01-0103.024 General-Convenience Fund IMET 0.650% 2,102,984.10 OT N/A01-0103.025 General-1-3 Year Fund IMET Various 1,476,730.51 OT N/A01-0104.009 General Fund-CDs PMA-First Community Financial Bank 0.783% 250,000.00 CD 1/31/2017PMA-Ally Bank 0.910% 248,125.74 CD 2/27/2017PMA-Discover Bank 1.300% 248,662.16 CD 8/28/2017PMA-Compass Bank 1.250% 248,747.47 CD 8/31/2017PMA-Citi Bank/Onewest Bank, NA 0.933% 247,600.00 CD 11/2/2017PMA-Kansas State Bank 0.901% 247,700.00 CD 11/2/2017PMA-First Community Financial Bank 1.161% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 1.118% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 0.921% 500,000.00 CD 5/7/2018PMA-Comenity Capital Bank 1.350% 249,763.43 CD 6/29/2018PMA-Pacific Western Bank 1.111% 244,400.00 CD 8/16/2018PMA-First National Bank 1.083% 244,600.00 CD 8/31/201801-0106.003 Bond-PLFD SD 202 Fifth Third 4.000% 500,951.20 BD 1/1/2017Total General Fund11,284,904.72Water & Sewer Fund02-0100.000 Operating Account Harris 0.444% 975,397.92 CK N/A02-0100.002 Public Checking First Midwest 0.000% 6,677.11 CK N/A02-0102.001 Saving Deposit Account PMA 0.450% 19,999.85 OT N/A02-0102.003 Money Market Account Fifth Third 0.260% - OT N/A02-0103.022 General Fund Illinois Funds 0.510% 2,902,220.10 OT N/A02-0103.024 General-Convenience Fund IMET 0.500% 548,001.41 OT N/A02-0103.025 General-1-3 Year Fund IMET Various 2,508,431.20 OT N/A02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,426,092.20 OT N/A02-0104.005 Water Sewer-CDs PMA-First Community Financial Bank 0.783% 250,000.00 CD 1/31/2017PMA-Cathay Bank 0.800% 249,130.48 CD 2/28/2017PMA-Capital One Bank 1.300% 248,581.06 CD 8/28/2017PMA-BMW Bank of North America 1.250% 248,547.83 CD 9/18/2017PMA-First Community Financial Bank 1.161% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 1.118% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 1.022% 250,000.00 CD 8/31/2018PMA-Enerbank USA 1.050% 248,187.51 CD 8/31/2018Total Water & Sewer Fund 10,381,266.67Village Of PlainfieldCash & Investment ListAs Of December 31, 201646 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateVillage Of PlainfieldCash & Investment ListAs Of December 31, 2016Capital Replacement Fund03-0100.000 Operating Account Harris 0.444% 1,954,170.87 CK N/A03-0102.003 Money Market Account Fifth Third 0.260% 7,490.94 OT N/A03-0104.005 Capital Replacement-CDs PMA-Sonabank 0.999% 245,000.00 CD 5/7/2018PMA-First Community Financial Bank 0.921% 175,000.00 CD 5/7/2018PMA-Bank of the West 1.321% 240,000.00 CD 5/20/2019PMA-Wells Fargo Bank, NA 1.150% 248,378.75 CD 5/20/201903-0106.003 Bond-PLFD SD 202 Fifth Third 4.000% 374,048.80 BD 1/1/2017Total Capital Replacement Fund 3,244,089.36Motor Fuel Tax Fund04-0100.000 Operating Account Harris 0.444% 6.60 CK N/A04-0103.002 Motor Fuel Tax Fund Illinois Funds 0.510% 3,003,402.14OT N/ATotal Motor Fuel Tax Fund 3,003,408.74Bond And Interest Fund05-0100.000 Operating Account Harris 0.444% 1,156.23 CK N/A05-0103.022 IL Funds Illinois Funds 0.510% - OT N/ATotal Bond And Interest Fund1,156.23 Tort Immunity Fund07-0100.000 Operating Account Harris 0.444% 49,293.65 CK N/AAudit Fund08-0100.000 Operating Account Harris 0.444% 9,322.96 CK N/ACapital Improvement Fund11-0100.000 Operating Account Harris 0.444% 742,210.07 CK N/A11-0102.015 Public Checking US Bank 0.000% 5,000.00 CK N/A11-0103.022 IL Funds Illinois Funds 0.510% 7,074,988.15OT N/ATotal Capital Improvements Fund 7,822,198.22D.A.R.E. Fund14-0100.004 D.A.R.E. 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³)´/LTXRU/LFHQVHVWRVL[WHHQ DQGWKH&ODVV³.´/LTXRU/LFHQVHVWR VHYHQWHHQ IRU)UHHGRP%URWKHUV3L]]HULDWREHORFDWHGDW 65RXWH 6XLWH 5HFRPPHQGDWLRQ $77$&+0(176 )UHHGRP%URWKHUV3L]]HULD6WDII0HPRDQG2UGLQDQFH 94 M E M O R A N D U M To: Board of Trustees From: Mayor Collins Date: January 25, 2017 Subject: Freedom Brothers Pizzeria Mr. Corey Svoboda and Mr. David Svoboda are the owners of a new business, Freedom Brothers Pizzeria, to be located at 11914 S. Route 59, Suite 112. The owners are requesting a Class F Liquor License for the restaurant. A Class F Liquor License authorizes the retail sale of all alcoholic liquor for consumption on the premises when the primary business is that of a restaurant where not less than seventy-five (75) percent of the retail floor area is devoted to the service of complete sit down meals. They are also requesting a Class “K” Liquor License (Outdoor Beer Garden). The Plainfield Police have conducted a background investigation on the owners and reports that there is no adverse or unfavorable information that might prohibit the issuance of a Liquor License. Should the Board so desire to issue Class “F” and Class “K” Liquor Licenses for Freedom Brothers Pizzeria, the following motion will be necessary. I will place this item on the February 6, 2017 Village Board Agenda, under the Consent Agenda, for your consideration. Motion: I move to adopt Ordinance No. increasing the Class F Liquor Licenses to sixteen (16) and the Class “K” Liquor Licenses to seventeen (17) for Freedom Brothers Pizzeria. 95 ORDINANCE NO. CHAPTER 4 ARTICLE 2 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE VILLAGE OF PLAINFIELD REGARDING LIQUOR LICENSES NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, AS FOLLOWS: Sec. 1: That Chapter 4, Article 2, Section 4-22 (a) is hereby amended by increasing the number of Class F Liquor Licenses to 16. Sec. 2: That Chapter 4, Article 2, Section 4-22 (a) is hereby amended by increasing the number of Class K Liquor Licenses to 17. That all ordinances or parts thereof in conflict herewith are hereby amended. This Ordinance shall be in full force and effect from and after its passage and approval as required by law. This Ordinance shall be numbered as Ordinance No. . PASSED THIS DAY OF 2017. AYES: NAYS: ABSENT: APPROVED THIS DAY OF , 2017. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 96 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ -DNH0HOURVH 6XEPLWWLQJ'HSDUWPHQW 3ODQQLQJ'HSDUWPHQW 0HHWLQJ'DWH )HEUXDU\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRGLUHFWWKH9LOODJH$WWRUQH\W RSUHSDUHDFRQFHVVLRQDJUHHPHQWZLWK 1DSHUYLOOH.D\D N//&WRPDLQWDLQDND\DNFRQFHVVLRQDWWKH5LYHUIURQW3DUN(OHFWULF3DUN:HVW 5HFRPPHQGDWLRQ $77$&+0(176 .D\DN&RQFHVVLRQ$JUHHPHQW6WDII5HSRUW 97 98 99 100 101 102 !lXXX¤¹PWX¹P ¹[¹8PVm¹.¹ ¹ ¹SX¤²XX¹¤mX¹P¹ ©pVpP¹VP¤p¹[¹¨X¹I¤P¤X¹[¹/pp ¹mXXpPgX¹X`XW¹¤¹P ¹,GJ=C¹PW¹:PX¯pX¹ 6P´P¹77% ¹I¤P¤X¹[¹/pp ¹mXXpPgX¹X`XW¹¤¹P ¹%=:%'II/=:!4'¹ ,F#:J=C¹PPhX ¹¤mX¹b²ph¹X¥´¹V´¹X`XW¹¤¹P ¹¥mX¹@PWWXSP¤¹BªP¹ ,F!:J=C¹WX pX ¹¤¹lP¤¹P¹VVX p¹b¹P´P¹X¤P¹PW¹p ¤©V¤p¹¤¹%?<%(II/=:"/F(¹ PW¹%=:%(II/=:!/F'¹WX pX ¹¤¹S¤Pp¹P¹VVX p¹b¹P´P¹X¤P¹QW¹p ¤©V¤p¹e¹ ,F!:J=C¹ /¹V pWXP¤p¹[¹¤mX¹©¤ªP¹V¯XP¤ ¹V¤PpXW¹p¹¤mp ¹!hXXX¤ ¹¤mX¹P¦pX ¹PhXX¹P ¹ b² ¹ ,F!:J=C¹lP¤ ¹ ¤¹ %=:%'II/=:!4(¹PW¹%=:%'II/=:$(¹PVVX¤ ¹f¹,HO=C¹¤mX¹X³Vª p¯X¹q¯pXhX¹ [¹Pp¤Ppph¹P¹P´P¹VVX p¹P¤¹¤mX¹BªP´¹p¹ PVX¹¤¹SX¹WX qhP¤XW¹PW¹PhXXW¹S´¹¤mX¹RpX ¹ %=:%(II/=:!4(¹PV²XWhX ¹¤mP¤¹¤mX¹ PVX ¹mXXpPgX¹X`XW¹¤¹P ¹¤mX¹%=:%'II/=:¹ @F(9/I'I¹p ¹PW~PVX¤¹¤¹PW¹ mPX ¹¤mX¹WV¹_Vpp¤pX ¹²p¤m¹¤mX¹,F!:J=C ¹@PWWXSP¤¹ XP¤p¹PW¹%=:%'II/=:!5(¹²p¹VW©V¤¹p¤ ¹Sª pX ¹ ¹P ¹¤¹¤¹ªXP PS´¹s¥X^XZ¹²p¤m¹ ¤mX¹@PWWXSP¤¹XP¤p¹ JPph¹ X p¹\¹¤mX¹%VX p¹@Xr X ¹ S´ %=:%(II/=:!/F'¹ mP¹V ¤p¤ª¤X¹PV²XWjX¤¹¤mP¤¹¤mX¹Xp X ¹PX¹p¹hW¹VWp¤p %=:%(II/=:!4(¹ mP¹PVVX¤¹¤mX¹VVX p¹Xp X ¹p¹¤mXp¹X X¤´¹X³p ¤ph¹VWp¤p ¹PW ,C!:J=C¹ mP¹¤¹SX¹X©pXW¹¤¹PX¹P´¹P¤XP¤p¹¤¹¤m X¹Xp X ¹¹ %=:%(II/=:!4'¹ mP¹SX¹Xp¤¥XW¹¤¹ª X¹¨X¹X¤¶¹Wªph¹WX pkP¤XW¹m© ¹ V p ¤X¤¹²p¤m¹¤mX¹,F!:J=¹CI¹@PWWX¹SP¤¹XP¤p¹SXhpph¹p¹8P´ ¹ ¹¤mªhm¹IX¤XSX¹ ¹mXXPgX¹X`XW¹¤¹P ¹¤mX¹IXP ¹PW¹ ¹ CX¤P ¹ mP¹ SX¹ W¹ P¤¹ ¤mX¹,C":J=C ¹ ¹PW¹ XPP¤X´¹ PVV«¦XW¹ c¹ S´¹ ,D!;K=D¹ ,E":L=D¹ mP ¹ WXs¯X¹P ¹X¥P¹ aX ¹VXV¤XW¹ T´¹ p¤¹ ¤¹ %=:%(II0=;!3C*¹X ¹P´¹VXWs¥¹VPW¹¹UP¹VnPhX ¹P ¹sV«XW ¹PW¹h ¹ PX ¹ ²mpVm¹t ¹PuW¹P¡¹P¹%VX v¹+XX¹d¹¤mX¹w°xXiX¹¥¹¬¡X¹¥mX¹&VX s¹AXy¢X ¹ P VX¹ XVXz¯XW¹ b¹P´P¹ X ¹ ¥XW¹ S´¹¥mX¹-C!;M>C¹ ²mX· -C!:N=E¹¤PX ¹Xh p¡¤P¤z¹c¹¡P{W¹ X ¹²t ¹SY¹P|W¹§¹%=:%'II1=;"2C) ¹ X }¸¹ h ¹ P X ¹,C";M=E¹ oP ¹|VWX¹P¹PVV®¥sh¹]¹X±X«X£¹XVXt¯XW¹c¹ X ¹s¹¥mX¹¥mµ¹ P´X¤¹X¥¹©WX¹IXV¤p¹ ¹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the Village of Plainfield has considered an application of Loc Ha for a variance to permit a fence to encroach up to 30 feet into the corner side yard, but no less than 10 feet from the edge of the sidewalk along Corydalis Street, for the property located at 12549 S. Wingstem Street; WHEREAS,the Zoning Board of Appeals have made the following findings based upon the evidence presented to it: a. The variance is in harmony with the general purpose and intent of this Zoning Ordinance; b. The plight of the owner is due to unique circumstances and thus strict enforcement of the Zoning Ordinance would result in practical difficulties or impose exceptional hardships due to the special and unusual conditions that are not generally found on other properties in the same zoning district; c. The property cannot yield a reasonable use if permitted only under the conditions allowed by the Zoning Ordinance; and d. The variance, if granted, will not alter the essential character of the locality and will not be a substantial detriment to adjacent property. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS, AS FOLLOWS: Section 1: Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2: Approval – The petition of Loc Ha requesting a variance to permit a fence to encroach up to 30 feet into the corner side yard, but no less than 10 feet from the edge of the sidewalk along Corydalis Street, at the real estate hereinafter described, is hereby granted: LOT 191 IN HERITAGE MEADOWS NEIGHBORHOODS 3 AND 4, BEING A SUBDIVISION OF PART OF THE SOUTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED AUGUST 6, 2001 AS DOCUMENT NO. R2001-102596 IN WILL COUNTY, ILLINOIS. PIN: 07-01-28-408-007-0000 118 Property Address: 12549 S. Wingstem Street, Plainfield, Illinois 60585 Section 3: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2017. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2017. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 119 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ -RQ3URXO[ 6XEPLWWLQJ'HSDUWPHQW 3ODQQLQJ'HSDUWPHQW 0HHWLQJ'DWH )HEUXDU\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDGRSW2UGLQDQFH1RBBBBBJUDQWLQJDSSURYDORIWKHVSHFLDOXVHIRUWKH EHDXW\QDLOVDORQDQGERG\DUWVHUYLFHNQRZQDV(XURSHDQ%HDXW\/RXQJH//&DW 65RXWH 8QLW 5HFRPPHQGDWLRQ $77$&+0(176 65RXWH 8QLW6SHFLDO8VH2UGLQDQFH 120 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE ISSUANCE OF A SPECIAL USE PERMIT TO OPERATE A BEAUTY/NAIL SALON AND BODY ART SERVICE ON PROPERTY LOCATED AT 12443 S. ROUTE 59, UNIT 102, IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application of European Beauty Lounge, LLC for a special use permit to operate a beauty/nail salon and body art service in Unit 102 of the commercial retail building located at 12443 S. Route 59, and the Plainfield Plan Commission has made certain findings based on the evidence presented in said case that: a. The special use will not be injurious to the use and enjoyment of other property in the immediate area for the purposes already permitted, nor substantially diminish property values within the neighborhood; and b. The establishment of the special use will not impede the normal and orderly development and improvement of the adjacent properties for uses permitted in the subject zoning district. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS AS FOLLOWS: Section 1: Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2: Approval – The President and Board of Trustees of the Village of Plainfield hereby approve the application for a special use permit for European Beauty Lounge, LLC to operate a beauty/nail salon and body art service on property located at 12443 S. Route 59, Unit 102, legally described as follows: LOT I-7 IN PLAINFIELD BUSINESS PARK PUD, BEING A RESUBDIVISION OF LOTS I-1 THRU I-8 IN WOLF CREEK INDUSTRIAL PHASE III STERLING ESTATES, BEING A SUBDIVISION OF PART OF THE SOUTHWEST 1/4 OF SECTION 27, TOWNSHIP 37 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED OCTOBER 22, 2002 AS DOCUMENT NO. R2002-176355, IN WILL COUNTY, ILLINOIS. PIN: 07-01-27-301-016-0000 Property Address: 12443 S. Route 59, Unit 102, Plainfield, Illinois 60585 121 Section 3: Severability - The various portions of this Ordinance are hereby expressly declared to be severable, and the invalidity of any such portion of this Ordinance shall not affect the validity of any other portions of this Ordinance, which shall be enforced to the fullest extent possible. Section 4: Repealer - All ordinances or portions of ordinances previously passed or adopted by the Village of Plainfield that conflict with or are inconsistent with the provisions of this Ordinance are hereby repealed. Section 5: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2017. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2017. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 122 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ -RQ3URXO[ 6XEPLWWLQJ'HSDUWPHQW 3ODQQLQJ'HSDUWPHQW 0HHWLQJ'DWH )HEUXDU\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDGRSW2UGLQDQFH1RBBBBBJUDQWLQJDSSURYDORIWKHVSHFLDOXVHIRU WZRIDPLO\UHVLGHQWLDOXVHDW :0DLQ6WUHHW 5HFRPPHQGDWLRQ $77$&+0(176 :0DLQ6WUHHW6SHFLDO8VH2UGLQDQFH 123 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE ISSUANCE OF A SPECIAL USE PERMIT ALLOWING TWO-FAMILY RESIDENTIAL USE ON PROPERTY LOCATED AT 23904 W. MAIN STREET IN THE B-3 (HIGHWAY BUSINESS DISTRICT), IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application of Christina Tyrell for a special use permit to allow two-family residential use on property located at 23904 W. Main Street in the B-3, Highway Business District, and the Plainfield Plan Commission has made certain findings based on the evidence presented in said case that: a. The special use will not be injurious to the use and enjoyment of other property in the immediate area for the purposes already permitted, nor substantially diminish property values within the neighborhood; and b. The establishment of the special use will not impede the normal and orderly development and improvement of the adjacent properties for uses permitted in the subject zoning district. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS AS FOLLOWS: Section 1: Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2: Approval – The President and Board of Trustees of the Village of Plainfield hereby approve the application for a special use permit allowing two-family residential use on property located at 23904 W. Main Street in the B-3, Highway Business District, legally described as follows: LOT 2 IN HAMILTON’S SUBDIVISION, A RESUBDIVISION OF LOT 23 IN EAST PLAINFIELD, BEING A SUBDIVISION OF PART OF THE WEST 1/2 OF SECTION 10, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED JUNE 1, 1983 AS DOCUMENT NO. R83-14842, ALL IN WILL COUNTY, ILLINOIS. PIN: 06-03-10-304-007-0000 Property Address: 23904 W. Main Street, Plainfield, Illinois 60544 124 Section 3: Severability - The various portions of this Ordinance are hereby expressly declared to be severable, and the invalidity of any such portion of this Ordinance shall not affect the validity of any other portions of this Ordinance, which shall be enforced to the fullest extent possible. Section 4: Repealer - All ordinances or portions of ordinances previously passed or adopted by the Village of Plainfield that conflict with or are inconsistent with the provisions of this Ordinance are hereby repealed. Section 5: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval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lan Commission Minutes December 6, 2016 Chairman Kiefer called the Plan Commission meeting to order at 7:24 p.m. immediately following the Zoning Board of Appeals meeting. ROLL CALL Commissioners Seggebruch, Minnis, Heinen, Womack, Green, and Chairman Kiefer were present. The Fire and Library Districts were present. Commissioner Renzi was absent. The Park and School Districts were absent. The Plan Commission minutes dated November 1, 2016 were accepted as presented. Commissioner Green asked if Mr. Proulx had requested the traffic counts by Plainfield Small Business Park. Mr. Melrose stated he would pass the question on to the appropriate party. PUBLIC COMMENTS:There was no response. DEVELOPMENT REPORT The development report was given during the preceding Zoning Board of Appeals meeting. OLD BUSINESS Case No. 1724-043016.DEMO/SPR 15233 S Joliet Road Mr. Melrose stated this is a site plan review for the property at the corner of Dillman Street and Joliet Road. Mr. Melrose reviewed the staff report; indicated the Plan Commission held a hearing on the rezoning of this property in July 5, 2016. This Commission asked the Historic Preservation Commission (HPC) to consider the proposed new construction; the HPC previously recommended demolition of this property. The applicant has since decided to retain the existing structure and add a modern addition to the rear of the building along with a three car garage along with a paver patio and paved parking lot. Mr. Melrose described the access, elevations, proposed parking, landscaping, trash enclosure, and lighting. Staff is pleased the applicant will be retaining the existing structure; the rezoning has been approved to BT (Business Transition District). Staff is suggesting a favorable recommendation for this site plan. The applicant was not present. Chairman Kiefer asked for public comments. There was no response. Commissioner Green asked the reason for the change in plans from demolition to renovation. Mr. Melrose stated the reason was for preservation of the existing structure. 155 Plan Commission Minutes December 6, 2016 Page 2 of 4 Commissioner Seggebruch asked if the HPC approved this site plan. Mr. Melrose stated the HPC did review these elevations and approved the site plan. Commissioner Seggebruch stated this appears to be a 2-unit residential building with the potential for commercial usage on the first floor. Chairman Kiefer mentioned the applicant indicated using the traditional trash cans for the residential use with their previous plan; this plan includes a trash enclosure. Commissioner Seggebruch asked about the parking. Mr. Melrose indicated the user of the first floor would have access to space in the garage; there is additional space available for parking expansion if it is needed in the future. Commissioner Minnis stated the applicant is a client of the financial institution that employs him; indicated he is not related to this project and will not benefit from this project. Commissioner Minnis appreciated the restoration of the historic attributes of this property; and likes the possibility of the mixed use with residential and commercial. Commissioner Green made a motion to recommend approval of the proposed site plan review for the office and residential building at 15233 S. Joliet Road, subject to the following two (2) stipulations: 1. Compliance with the requirements of the Village Engineer; and 2. Compliance with the requirements of the Plainfield Fire Protection District; Seconded by Commissioner Seggebruch. Vote by roll call: Womack, yes; Heinen, yes; Minnis, yes; Seggebruch, yes; Green, yes; Kiefer, yes. Motion for approval of the proposed site plan review was carried 6-0. NEW BUSINESS Case No. 1743-111016.SU/SPR Primrose School of Plainfield Mr. Bogda indicated this is a special use for a preschool/childcare facility and site plan review for the last undeveloped lot (along 135th Street) in the Meijer Subdivision. Mr. Bogda reviewed the staff report indicating the applicant proposed to construct a single-story 11,550 sq. ft. child care facility with fenced outdoor playgrounds, parking area and the proposed landscaping. Mr. Bogda reviewed the adjacent uses and the findings of fact as noted in the staff report dated December 2, 2016. Mr. Bogda reviewed the site plan with regard to the access, circulation, parking, engineering, elevations, landscaping plan, photometric plan, and trash enclosure and fencing as noted in the staff report dated December 2, 2016. Mr. Bogda indicated the proposed parking is less than required by code. Mr. Bogda expressed concern regarding the access from 135 th Street with a possible conflict with the daycare access drive to the south and the Fire District access drive to the north. Mr. Bogda spoke with the village engineer regarding the access from 135th Street. Chairman Kiefer swore in John Finnemore, Primrose School. Mr. Finnemore indicated they have found a building of this size needs only 46 parking spaces; they have space for expansion if additional parking is needed; indicated they are willing to work with the Fire Department and engineers with regard to the access from 135th Street. Mr. Finnemore stated the people who come to Primrose will be there every day and they will get used to the commute pattern. 156 Plan Commission Minutes December 6, 2016 Page 3 of 4 Chairman Kiefer asked for public comments. There was no response. Commissioner Green felt this was a good idea, felt there was a need for this business; liked the location; expressed concern with the traffic, the traffic flow and the parking pattern; asked if the parents would be parking to deliver the children or merely dropping the children off at the door. Mr. Finnemore stated that the majority of the children in attendance are three years and under; the children are brought into the building and signed in; further indicated their staff will park their cars on the far western spaces leaving the other parking spaces in front of the building for the drop off and pick up. Commissioner Heinen supported the use; expressed concern with the location of the access from 135th being across from the Fire Department; felt there would be a conflict with dual left hand turns from 135 th Street; suggested the access align with the vehicle access to the east. Chairman Kiefer swore in Mary Ludemann, representative of the Plainfield Fire Department. Ms. Ludemann indicated 135th is striped for west bound traffic; explained this station serves a large area of Plainfield and they would not want the lane on 135th Street blocked; stated the shift change occurs at 7 a.m.; also stated that regional classes are held at this training facility. Mr. Finnemore stated this access was shown on the original Meijer PUD plans. Mr. Bogda mentioned the village engineer suggested relocating the playground area. Commissioner Minnis asked if the traffic situation would be better if the building plan was inverted. Commissioner Seggebruch suggested the access could be limited to right in and right out. Mr. Finnemore stated they need to maintain the connection to NAPA. Chairman Kiefer asked about NAPA’s hours of operation. Commissioner Womack asked about the parking. Mr. Melrose stated a condition of the approval could be made to the special use permit that if this became a code enforcement issue the village could require the applicant to expand their parking. Commissioner Heinen felt the access is a big issue that needs additional work; suggested continuing the case to a later meeting. Commissioner Green would like a letter or memo from the Fire Department on this access issue. Chairman Kiefer asked if there was support for the special use. The commissioners all agreed to the special use. The concern is the access shown on the site plan review. Mr. Finnemore asked if it could go to a meeting in January. Commissioner Green made a motion to continue Case No. 1744-113016.SU/SPR Primrose School of Plainfield to a future date. Commissioner Heinen seconded the motion. Vote by roll call: Seggebruch, yes; Minnis, yes; Womack, yes; Heinen, yes; Green, yes; Kiefer, yes. Motion to continue carried 6-0. 157 Plan Commission Minutes December 6, 2016 Page 4 of 4 DISCUSSION Commissioner Womack congratulated the Village for being featured in Business Magazine and to extend this to both Jake Melrose and Jonathan Proulx. Chairman Kiefer mentioned the new access to agendas, staff reports, and minutes through the Village website. Meeting Adjourned at 8:19 p.m. Respectfully submitted by Merrilee Trotz Merrilee Trotz Recording Secretary 158 Plan Commission Minutes January 17, 2017 Chairman Kiefer called the Plan Commission meeting to order at 7:00 p.m. and led the pledge to the flag. ROLL CALL: Commissioners Seggebruch, Renzi, Minnis, Heinen (7:06), Womack, Green and Chairman Kiefer were present. The Fire and Library Districts were present. The Park and School Districts were absent. The Plan Commission minutes dated December 20, 2016 and January 3, 2017 were approved as presented. PUBLIC COMMENTS:There was no response. DEVELOPMENT REPORT Mr. Proulx indicated the Village Board approved an intergovernmental agreement with PACE Suburban Bus Company for the design and potential construction of a parking lot on the Village owned property north of Lockport, east of Wood Farm Road and Van Dyke Road; also approved the ordinance for rezoning of 15233 S Joliet Road; approved the ordinance for variance for the side yard encroachment for a pool, deck and retaining wall at 25530 W Pastoral Drive; and directed the attorney to prepare ordinances for the fence variance at 12549 S Wingstem Street, the special use for the beauty salon at 12443 S Route 59, and the special use for the 2 unit residential property at 23904 W Main Street. OLD BUSINESS Case No. 1743-11016.SU/SPR 23755 W 135 th Street Mr. Bogda reviewed the updated plans for the Primrose School at 23755 W 135th Street as noted in the staff report dated January 13, 2016. Previously the Commissioners expressed concern with the location of the main full access drive. The applicant revised their plans shifting the main access drive to the east allowing for safe, dedicated left turn access into both the school and the Fire Department north of 135th. Staff finds the findings of fact for the special use permit can still be made. Regarding the site plan review, both the Fire District and the Village Engineer are supportive of this plan; an additional three parking spaces have been added due to the reconfiguration. The developer indicates that 25% of the families have a second child enrolled, thereby reducing the number of families dropping-off and picking- up children; the applicant would meet the parking requirement from a “number of licensed families” perspective. Mr. Bogda indicated there were no changes to the building; detention is provided via the shared detention basin located to the south; the revised plans remain in compliance with the zoning ordinance; the elevations did not change; landscaping has been increased; the photometric plan was revised and meets code; and the trash enclosure remains the same; the applicant is screening an amendment to the existing PUD to allow for a 6 foot ornamental iron fence along 135th street to safely enclose the playground area. Staff suggests a favorable recommendation for both the special use and the site plan review. Chairman Kiefer asked if a stipulation was needed for the fence. Mr. Bogda indicated the fence would be part of the site plan review.159 Plan Commission Minutes January 17, 2017 Page 2 of 10 Chairman Kiefer swore in John Finnemore, representing Primrose School. Chairman Kiefer asked for public comments. There was no response. Chairman Kiefer mentioned there was concern with the access at the previous hearing. Commissioner Renzi asked about the lack of foundation landscaping; asked if a stipulation was needed waiving the foundation landscaping. Mr. Proulx stated when non-conformities are identified in the staff report and provided the Commission is comfortable with those then Staff feels a recommendation of approval of the site plan covers those items. Commissioner Renzi stated the ordinance does not mention using a “licensed family” approach regarding the parking; asked if a stipulation was needed to revisit the parking requirements at a later date. Commissioner Womack mentioned this was discussed at the previous meeting; and if the parking ever became an issue then this could be addressed. Mr. Proulx mentioned the Commission can recommend approval as presented; or there could be a stipulation to provide the additional parking as required in the zoning code; or the Commission could chose not to recommend approval. Mr. Proulx stated a recommendation for approval with this discussion reflected in the minutes. Commissioner Renzi did not want the applicant to spend money if it is not needed and to figure out where to add the 12 parking spaces. Commissioner Heinen mentioned he thought the world is over parked; the reality is the applicant is comfortable with this number of parking spaces. Mr. Finnemore stated they have 340 schools and they average 42-46 parking spaces; 10 of their schools were required to provide up to 60 parking spaces and this was just extra asphalt. Commissioner Heinen mentioned we are creating more impervious area and more stormwater runoff; felt the parking was appropriate. Commissioner Seggebruch asked if the applicant’s engineer had prepared a graphic layout showing the land banked parking. Mr. Finnemore stated it is a rare situation that if you checked in a year that we would need the additional parking. Commissioner Heinen stated this revised plan is a much better plan; applauded the efforts of the design team; asked if an access easement was needed over that main drive for access to Napa. Mr. Bogda stated this would be worked out with the engineering review. Commissioner Green asked if the Fire Department has approved this plan with the new access. Mr. Bogda stated he received an email from the representative of the Fire Department indicating they are comfortable with the revised plan. Commissioner Seggebruch agreed this is a better plan; mentioned foundation plantings would push the sidewalk out closer to the driveways; agreed it was safer to keep the children further from the pavements for safety concerns; stated he would like the applicant to show staff the land banked plan before it goes to the Village Board if it has been prepared by your engineer. Mr. Finnemore said they could do that; it will need to be revised just a bit due to the relocation of the drive. Commissioner Minnis agreed this is a better plan also; indicated the new access benefits the site; mentioned he had 2 children in day care at the same time; indicated he was comfortable with the number of parking spaces; if there is a special event that everyone will be flooding to the facility at the same time 160 Plan Commission Minutes January 17, 2017 Page 3 of 10 might be the only time the extra parking is needed. Mr. Finnemore mentioned they also have the Meijer parking lot for occasional use; thought Meijer would work with them. Commissioner Heinen made a motion to adopt the findings of fact of staff as the findings of fact of the Plan Commission and, furthermore, recommend approval of the special use for a preschool/child care facility on Lot 2 of the Meijer/Napa resubdivision. Seconded by Commissioner Womack. Vote by roll call: Seggebruch, yes; Renzi; yes; Minnis, yes; Green, yes; Womack, yes; Heinen, yes; Kiefer, yes. Motion carried 7-0. Commissioner Seggebruch made a motion to recommend approval of the site plan review for the proposed Primrose School of Plainfield development on Lot 2 of the Meijer/Napa Plainfield resubdivision, subject to the following two (2) stipulations: 1. Compliance with the requirements of the Village Engineer; and 2. Compliance with the requirements of the Plainfield Fire Protection District. Seconded by Commissioner Minnis. Commissioner Renzi asked for a point of order regarding the land banked parking. Commissioner Seggebruch stated the applicant indicated he would provide the land banked parking graphic to Staff prior to submittal to the Village Board. Vote by roll call: Green, yes; Womack, yes; Heinen, yes; Renzi; yes; Minnis, yes; Seggebruch, yes; Kiefer, yes. Motion carried 7-0. NEW BUSINESS Case No. 1748-122816.SU/SPR Station One DesPlaines LLC Mr. Proulx stated this is a request for a special use for a Planned Development which requires a public hearing; the appropriate notices have been posted and published and posted in accordance with local ordinance and state statute. Mr. Proulx stated the applicant proposed to redevelop the former downtown fire station and administrative headquarters with the ground floor to be converted to commercial or restaurant use while the second floor would be redeveloped into six residential units. Mr. Proulx reviewed the proposed second phase addition as a building of similar construction also with mixed use. Mr. Proulx reviewed the adjacent land uses; and the findings of fact as noted in the staff report dated January 13, 2017. Mr. Proulx mentioned the project will generate sales and property tax revenue, provide shopping and/or dining, create employment opportunities and provide additional housing options. Mr. Proulx reviewed the site plan as noted in the staff report dated January 13, 2017. Staff made the following recommendations for the exterior to include the following: Consider enhancing window fenestration with more decorative window features. Potential opportunities for balconies on front and rear to provide outdoor access for residential units, while also incorporating some façade depth variation. Consider providing addition ground-floor windows on south elevation of first phase to enhance visibility of the retail space from the south. 161 Plan Commission Minutes January 17, 2017 Page 4 of 10 Staff believes the proposed planned development is appropriate and meets the required findings of fact for both the special use and planned development provisions of the Zoning Code. Staff suggests favorable recommendations if the Plan Commission concurs. Chairman Kiefer asked if the motion would need to include the variance for the proposed monument sign. Mr. Proulx indicated if the Board of Trustees supports this development, there would be a Planned Development Agreement which would include all the specific stipulations which could include a monument sign up to a certain size. Chairman Kiefer swore in David Silverman, attorney representing the LLC; and Mark Siegel, architect. Robert Sohol, Bill Pommerening and Angelo Kleronomos, owners were also present. Mr. Silverman hoped they could be approved tonight and continue to work with staff on any issues. Chairman Kiefer asked for public comments. Chairman Kiefer swore in Earl Overman, adjacent owner. Mr. Overman asked about the negative impact to the neighbors on Illinois Street. Mr. Proulx stated this is based on the analysis that all the proposed commercial uses and the residential uses are permitted/allowed uses in the B-5 zoning district. Mr. Overman suggested that these uses are being moved to the north which will affect the residences on Illinois Street; asked if the roof line for Phase 2 would be the same as the existing building. Mr. Proulx indicated this building in not on Lockport Street; the properties on Illinois Street will back up to a portion of this development. This building is oriented to the west facing DesPlaines Street; a lot of the activity would take place on DesPlaines Street; staff would not expect sound or any dramatic impact to the residences. Mr. Overman asked about the location of any outdoor seating for the restaurant. Mr. Proulx indicated the outdoor seating would be in front of the building facing west along DesPlaines Street. Mr. Silverman indicated the roof line for Phase 2 would be about 7 feet lower than the existing building. Mr. Proulx indicated there would be 4 residential units on the second floor of Phase 2 and the ground floor would be retail/commercial uses. Mr. Overman asked about the old alleyway access; stated there are garages that access from that alley; asked the thought process for the home that is located in the middle between the existing parking and the alleyway; will they acquire that home and make it all parking. Mr. Proulx stated the site plan reflects a configuration of the parking which is located on the west side of the lot; explained the circulation of traffic through the site as entering from DesPlaines and exiting to Oak west of the existing house. Mr. Silverman indicated they do not own the home and we have no intention to acquire the home. Mr. Overman asked if the alley to the east would be an access point. Mr. Silverman thought the alley will be an access point; some of the neighbors use it for parking at this point. Chairman Kiefer indicated the packet with all drawings is available on the Village’s website. There were no other public comments. Commissioner Renzi asked about the alley to the north of the house; asked if this alley was village owned; asked if the two garages that have access through this alley exit and enter through this alley. 162 Plan Commission Minutes January 17, 2017 Page 5 of 10 Commissioner Renzi asked if there was a picture of the proposed monument sign. Mr. Silverman indicated not at this time; suggested it will be in keeping with the downtown and the new streetscape. Mr. Proulx indicated at this time the only relief requested is for the size of the sign. Commissioner Renzi asked if the applicant has spoken to the Park District regarding the contribution. Mr. Silverman indicated they have not; they will abide by the ordinance. Commissioner Renzi asked about the landscaping; felt there should be some type of landscaping plan. Mr. Silverman indicated there will probably some potted plantings by the outdoor seating; and maybe some landscaping to shield the house; indicated they will work with staff. Commissioner Heinen thought this is a great reuse; asked about the streetscape by the Village. Mr. Proulx stated this subject property is in the downtown and a vast majority of the downtown is in the TIF district; indicated this property is not in the TIF district so we do not have the ability to support this development. Commissioner Heinen suggested they look at the location of the trash enclosures. Commissioner Heinen asked about parking. Mr. Proulx indicated a consultant did a study of the existing parking capacity and the utilization in the downtown; the conclusion of that study was that there is generally somewhere between 40 and 50 percent of the existing parking space available even during some peak periods but it may not be in front of the business or restaurant you are looking to visit. Village staff is looking at expanding the village parking lot on DesPlaines Street. Commissioner Green mentioned that might be additional traffic or light or noise but it had been a working fire station and there were all kinds of noise at all hours of the day and night; suggested that compared to a working fire station anything here is not going to be that obtrusive, people lived near and chose to live near that working fire station. Commissioner Green thought all the commercial improvements are wonderful for Plainfield and fully supports this development. Commissioner Minnis stated the group involved in this project are clients of the bank and they are involved with the bank however the bank is currently not working on anything with respect to this project nor is he involved with any individual in that capacity. Commissioner Minnis asked if the all the apartments would be studio apartments. Mr. Silverman replied yes. Commissioner Womack asked if they planned to improve the alleyway. Mr. Silverman said that would not be the prime access point. Commissioner Womack asked the size limit for a monument sign. Mr. Proulx indicated what is currently permitted is 4 foot in height and 24 square feet in sign area which is half the size of a monument sign allowed on Route 59. Commissioner Womack thought this would be a great addition to the downtown; agrees the type of restaurant could determine whether it makes sense to put the garage door application in; thought a lighting study could be prudent in this area. Mr. Silverman indicated they would provide a photometric plan for any lighting they add. Commissioner Womack suggested a permanent planter at the edge by the canopy. 163 Plan Commission Minutes January 17, 2017 Page 6 of 10 Commissioner Seggebruch complimented the use and look of the building; suggested they determine the kind of tenants before they finalize the façade design. Commissioner Seggebruch asked about the courtyard space for Phase 2. Mr. Silverman stated the courtyard was for the residences, maybe a little patio area. Commissioner Seggebruch mentioned the Oak Street house resident has lived there through the noise of the fire station; the parking lot to the north might make sense to be for the residents parking. Mr. Silverman indicated there would be dedicated parking for the residents. Commissioner Seggebruch asked about ownership of the alley to the east. Mr. Silverman indicated the east alley is privately owned. Commissioner Green made a motion to adopt the findings of fact of staff as the findings of fact of the Plan Commission and, furthermore, recommend approval of the proposed planned development for the Station One mixed-use redevelopment at 15025 S. Des Plaines Street, subject to the following two (2) stipulations: 1. Compliance with the requirements of the Village Engineer; and 2. Compliance with the requirements of the Plainfield Fire Protection District. Seconded by Commissioner Renzi. Vote by roll call: Minnis, yes; Heinen, yes; Womack, yes; Seggebruch, yes; Renzi, yes; Green, yes; Kiefer, yes. Motion carried 7-0. Commissioner Renzi asked if the site plan review needed a stipulation regarding the signage. Mr. Proulx stated the Board of Trustees will approve a Planned Development Agreement which will include provisions; one of the provisions would be to approve a monument sign up to a certain size. Mr. Proulx stated site plan approval does not approve any signage. Commissioner Womack asked if a stipulation was needed for the landscaping and the photometric plan. It was determined that a third stipulation would be added that the applicant would work with Staff on the landscape and photometric plan. Commissioner Renzi made a motion to recommend approval of the requested site plan review for the Station One mixed-use redevelopment at 15025 S. Des Plaines Street, subject to the two (2) stipulations in the staff report and the third stipulation added by this Commission: 1. Compliance with the requirements of the Village Engineer; and 2. Compliance with the requirements of the Plainfield Fire Protection District. 3. Applicant will continue working with Staff on the ultimate submittal of landscaping and photometric plans. Seconded by Commissioner Minnis. Vote by roll call: Heinen, yes; Womack, yes, Green, yes; Seggebruch, yes; Minnis, yes; Renzi, yes; Kiefer, yes. Motion carried 7-0. Case No. 1750-123016.CP Riverstone 164 Plan Commission Minutes January 17, 2017 Page 7 of 10 Mr. Proulx stated this is a concept plan for a proposed residential development known as Riverstone located south of 127th Street and west of Naperville Road and the DuPage River. The property was annexed over 20 years ago. Development of this property would proceed by subsequent special use for planned development and preliminary/final plat of the subdivision. Mr. Proulx review the adjacent land uses; and the staff report dated January 13, 2017 including the number of homes and density. Chairman Kiefer swore in John Luczynski, president of J. Edward Land LLC, development consultant for the ownership of this property. Mr. Luczynski indicated the property was annexed in 1994 and the density provided in the annexation agreement was 2.75 du per acre. That would have allowed 353 units. Mr. Luczynski described the entrance as being 3 lanes; indicated Will County Forest Preserve and the Park District wanted the bike path on the river side of the pond; described the location of the flood plain and indicated east of the river is floodway; indicated the ponds will go to the ownership of the Will County Forest Preserve; the Park District determined the location of the park to interact with the Forest Preserve property. Mr. Luczynski stated they have been adding landscaping to the village facility site to buffer the future homes from the water facility. Mr. Luczynski stated the owners of both concept plans for Riverstone and Brummel decided to work together to get the main access ways coordinated to provide for a lift station to service these properties. The intent for the duplexes is to be age targeted product ranch or a master down for people with kids out of college and looking to be close to their grandchildren. The intent is for semi-custom homes. The Brummel piece would go more towards a production builder with single family and then the townhomes. Mr. Luczynski stated the pocket parks in Riverstone will be owned and maintained by the Homeowners Association while the main park will go to the Plainfield Park District. Mr. Luczynski stated that 80% of the homes are single family homes and 19.3% are the duplexes. Mr. Luczynski indicated a willingness to work with staff on a second access. Mr. Luczynski described how the property will drain. Chairman Kiefer asked for public comments. There was no response. Commissioner Renzi mentioned there could be a south stub and maybe a stub to the west. Mr. Luczynski indicated the stub to the west in the south end of the property. Commissioner Renzi questioned the pond and river waters. Mr. Luczynski mentioned at some point the pond and river will mix; described the bike path will sit on the top of the berm. Commissioner Heinen explained there is stormwater detention in the area below that berm in detention and above that is floodplain compensatory storage. Commissioner Renzi asked if a market study was done for the duplexes. Mr. Luczynski indicated the market is there for the product and every day it is getting stronger; people want to stay close to their children and grandchildren; there will not be a deed restriction but the product will be targeted in that manner. Commissioner Renzi asked about the homeowners association (HOA.) Mr. Luczynski indicated there will be two (2) homeowners associations; one HOA will be the master for all and there will be a second HOA for the duplexes to cover landscaping and building maintenance. 165 Plan Commission Minutes January 17, 2017 Page 8 of 10 Commissioner Renzi asked about the second entry from 127th Street. Mr. Luczynski indicated all the departments (engineering, planning, and fire departments) involved will have to agree on a second entry; stated there is a plan for a second storage facility on the village property in the future; mentioned at some point the bridge will be reconstructed and the spacing of all access points will be considered. Commissioner Womack agreed it would be better for all to have a well thought out second access. Commissioner Heinen asked if the sanitary lift station would be a public lift station. Mr. Proulx indicated this would need to be evaluated further. Commissioner Heinen hoped public works would look at all the undeveloped property not just these two properties. Commissioner Heinen asked about improvements to 127th Street. Mr. Proulx indicated the apartment complex paid a traffic impact fee towards the resurfacing and dedicated the right of way; this property would dedicate the 60 foot half width to achieve the full 120 foot width; the Brummel property to the north would need to annex and there would be an opportunity for negotiation discussions; explained 127th Street is partly village and partly township owned. Commissioner Seggebruch thought this is a great plan; likes the duplexes, felt the second access is very important; suggested a second stub to the west in the south portion of this property. Commissioner Green agreed with the second access to the north; stated overall he liked the plan but indicated he would prefer larger lots. Commissioner Minnis indicated he liked the plan; felt the additional access to the north and additional stub was needed; asked if they were required to put the pathway on the berm. Mr. Luczynski indicated the pathway location was a direct request from the Forest Preserve. Commissioner Renzi made a motion to recommend approval of the concept plan for the proposed Riverstone project south of 127th Street and west of Naperville-Plainfield Road. Seconded by Commissioner Seggebruch. Vote by roll call: Minnis, yes; Heinen, yes; Womack, yes; Green, no; Seggebruch, yes; Renzi, yes; Kiefer, yes. Motion carried 6-1. Case No. 1749-123016.CP Brummel Mr. Proulx indicated this property is approximately 55 acres north of 127 th Street with a total of 164 homes which will consist of 87 single-family detached homes and 77 townhome units. The townhomes will be on the western portion closer in proximity to the apartment project to the west. Staff believes the proposed homes at the requested densities are appropriate and consistent with the future land use designation identified in the Comprehensive Plan. Mr. Proulx indicated staff would like to work with the applicant on additional access points as noted in the staff report dated January 13, 2017. Mr. Proulx indicated development of this project would require annexation, potentially a planned development, site plan review for the townhome pod, and the preliminary and final plat of subdivision. Chairman Kiefer swore in John Luczynski. Mr. Luczynski stated they have lined up the access point to that in Riverstone and tried to maximize spacing understanding the long term design and intent for 127th Street. Mr. Luczynski described the location of the east drain of the Norman Drain; and explained the stormwater management facility, the 166 Plan Commission Minutes January 17, 2017 Page 9 of 10 drain, and detention on both sides are planned to act together. If a con span bridge were installed it would lead to expensive for the Village to maintain down the road as it would be a public street. Originally this property was approved with much smaller lots. Mr. Luczynski described the transition from the apartments to the west, then the townhome community to the single family in Brummel project and then to bigger single family in Riverstone. The pocket park in the Brummel project would be maintained by the HOA. The Park district wants to take the cash in lieu of a park in this project. The HOA will own and maintain the basis in this project. Mr. Luczynski indicated the same engineer is working on both the Brummel and Riverstone projects. Chairman Kiefer asked for public comments. There was no response. Commissioner Renzi asked about a possible stub access from the townhomes to the west. Mr. Luczynski indicated a building could be relocated and a stub could be added. Commissioner Renzi asked about the annexation agreement; asked if the minimum lot size would be incorporated in an annexation agreement. Mr. Proulx indicated there is no annexation agreement; this property would need to be annexed to be developed; agreed the lot size would likely be identified in any annexation agreement. Commissioner Renzi asked about the HOA. Mr. Luczynski suggested there might be a master to maintain the berm and landscaping along 127 th or it could be split the drains and ponds with the townhomes and single family as there are two separate entrances from 127th Street; indicated at this time this has not be completely thought out. Mr. Proulx indicated there would be a dormant special service area which would function as a backup if the HOA did not meet its responsibilities. Commissioner Seggebruch asked about the possibility of a gated emergency drive to tie both the townhouses and single family parcels together. Mr. Luczynski indicated it would be expensive to build and expensive to maintain. Commissioner Seggebruch indicated the stub to the west and the land plan makes sense. Commissioner Heinen asked if this is concept only at this time and if they wish to proceed it would return to this commission. Mr. Proulx replied yes. Chairman Kiefer indicated this would be contingent on annexation. Commissioner Womack asked about ownership of the land to the north and east. Mr. Luczynski indicated north and east was owned by Will County Forest Preserve and described the portion privately owned by Paul Clarkson. Chairman Kiefer liked the transition from the apartments to townhomes to single family to the larger single family homes south of 127th Street. Commissioner Green mentioned he would like to see two access points for emergency vehicles; suggested larger lots towards the Forest Preserve property; liked the transition with the higher density units to the west towards the apartment complex to the townhomes to the single family housing. Commissioner Womack suggested knowing the future development of 127th along with access points is beneficial as well. 167 Plan Commission Minutes January 17, 2017 Page 10 of 10 Commissioner Heinen made a motion to recommend approval of the concept plan for the proposed Brummel project north of 127th Street and west of Book Road. Seconded by Commissioner Minnis. Vote by roll call: Womack, yes; Green, no; Seggebruch, yes; Renzi, yes; Minnis, yes; Heinen, yes; Kiefer, yes. Motion carried 6-1. 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ARE-EDG-4M-DA-04-E-UL-BZ-700MASingle Head Cree Lighting Area Edge SeriesLED Arm Mount Area Unit w/Type 4MDistribtuion (20ft. Pole Height w/3ft. Base)40 White LEDs,Vertical Base-UpPosition1 11366.15 0.67 92.1T22 CREE INC. ARE-EDG-4M-DA-04-E-UL-BZ-700MADouble Head Cree Lighting Area EdgeSeries LED Arm Mount Area Unit w/Type 4MDistribtuion (20ft. Pole Height w/3ft. Base)40 White LEDs,Vertical Base-UpPosition1 11366.15 0.67 184.2C11 CREE INC. XSPW-A-0-3-M-G-U-Z Cree Lighting XSPW Series LED WallpackUnit w/Type 3 Distribution (7ft. FixtureMounting Height)4 type MDA LEDs, GInput PowerDesignator1 2673 1 25.28D3 HALO / TCP H7ICT / RL560WH9930 Eaton Halo Brand H7ICT Series InsulatedCeiling Recessed Housing w/ TCP LED14Series Downlight Module UnitTC-LED14DR5630K 1 884 1 13.5J2 PROGRESS / GE P5966-84 /LED11DAV3/827WProgress Decorative Wall Mount OutdoorSconce Unit w/GE A19 LED LampGE A19 13791(LED11DAV3/827W)1 779 1 9.4P1 HI-LITE H-18110-119/HL-A-119/13/LED2/40/D/BCM-MHi-Lite H-18110 Series Wall Mount AngledReflector LED UnitLED 1 1049.022 1 11.9S2 RAB LIGHTING, INC. FFLED18 Rab Lighting FFLED Series Building MountedLED Flood Unit(3) - White Multi-Chip LEDs3 565 1 22.1StatisticsDescription Symbol Avg Max Min Max/Min Avg/MinProperty LineLight Levels0.1 fc 1.7 fc 0.0 fc N/A N/ASite LightLevels0.8 fc 16.6 fc 0.0 fc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lainfield Historic Preservation Commission ADDRESS 15233 S. Joliet Rd. PIN/Property Index Number #06-03-15-105-014-0000 Historic Property Name(s) Common Name(s) Architectural Style no style Vernacular Building Type Hall & Parlor variation Construction Date c. 1870 Architect/Builder Historic Use(s) Single Family Residential Present Use(s) Single Family Residential History (associated events, people, dates) Corbin’s Addition. House appears as #17 on the 1931 Sanborn map, with the 1.5 story front section and the 1 story rear wing, flush west. The garage is also shown as it remains today. The long lot extended back to Dillman/Corbin, the entire block’s depth, although the rear of this block was angled, thus shorter. The 1944 differs only in the address change having taken place. Description See reverse side/Continuation Sheet. Integrity/Major Physical changes from original construction Most windows have been replaced as some point, with older 2/2 windows remaining in the upper story side elevations. Porch posts, rear porch. Subsidiary Building(s)/Site Single car gable front garage off Dillman with shallow shed extension at garage bay, overhead door, wide wood siding, early 20th century. 6/6 double-hung sash faces south/front; 4 small boarded openings north, wall with frames and low- pitched pediments as on south.Gravel driveway. Large funeral home complex to west @ Division, with gravel lot to rear of this house part of that complex. Registration & Evaluation National Register of Historic Places: Currently Listed: ___yes X no If not currently listed, recommend: Individually ___yes X no; historic district X yes no Contributing XX or non-contributing Significance statement: A good uncommon example of a Hall and Parlor, being 1.5 stories; good integrity, especially in companion with outbuilding. VP; EP. Village of Plainfield designation : Currently Listed: ___yes X no If not currently listed, recommend: Historic Landmark ___ yes X no; Historic District X yes no Contributing XX or non-contributing Form prepared by: ArchiSearch Historic Preservation Consultants (Alice Novak) Date of Field Survey: 11.07.05 - 374 e. 30.S. Rtiet/U301 N. Jol 202 HISTORIC URBANIZED CORE SURVEY Plainfield Historic Preservation Commission ADDRESS PIN/Property Index Number #06-03-15-105-014-0000 Description Beveled concrete block foundation; clapboard walls (painted blue) with corner boards; asphalt shingle side gable roof. 1.5 stories, rectangular shape, 3 facade bays. Left bay blind, with 1/1 double-hung sash on either side of door. 1/1 window on right is shorter. Door with gable hood, curved round arched soffit with beadboard. Knee braces. 4 stairs/concrete stoop with iron open rail. Shed roof corner off-center to left/west over entrance with 2 short 1/1, aluminum storm sash. Single symmetrical 1/1 on east. Low 1 story rear gable wing with shed open porch east, concrete deck, pre-case stairs, wood posts (replacements). Single 2/2 windows, upper story east and west. 1/1 off-set below, west. At-grade door. Steep shed wing flush west with lower pitched shed east, single 1/1 window. The house has an odd configuration of fitting a 1.5 story Hall and Parlor form on the right/east section of the facade, with the door between two bays of windows (1/1 double-hung sash); however, the blind bay on the left/west is unusual. Only a view of the interior configuration would clarify this house type. Additionally, the foundation is newer than the house, so the house was either moved or lifted for a basement. 301 N. Joliet/U.S. Rte. 30 15233 S. Joliet Rd. 203 204 205 �W����� K , ��� K , ��� K , $ + R X V H 2 I I L F H $ G D S W L Y H 5 H X V H � � � � � ^ : } o ] � Z } ( / ( 9 $ 7 , 2 1 ' , / / 0 $ 1 6 7 6 , ' ( 6 & + 0 , ' 7 $ 5 & + , 7 ( & 7 6 / / & & 2 1 & ( 3 7 2 0 6 �W���W��$ + R X V H 2 I I L F H $ G D S W L Y H 5 H X V H � � � � � ^ : } o ] � Z } ( / ( 9 $ 7 , 2 1 3 $ 5 . , 1 * / 2 7 6 , ' ( 6 & + 0 , ' 7 $ 5 & + , 7 ( & 7 6 / / & & 2 1 & ( 3 7 2 0 7 �W��$ + R X V H 2 I I L F H $ G D S W L Y H 5 H X V H � � � � � ^ : } o ] � Z } ( / ( 9 $ 7 , 2 1 ) 8 1 ( 5 $ / + 2 0 ( 6 , ' ( 6 & + 0 , ' 7 $ 5 & + , 7 ( & 7 6 / / & & 2 1 & ( 3 7 2 0 8 �W��$ + R X V H 2 I I L F H $ G D S W L Y H 5 H X V H � � � � � ^ : } o ] � Z } ( / ( 9 $ 7 , 2 1 - 2 / , ( 7 5 2 $ ' 6 , ' ( 6 & + 0 , ' 7 $ 5 & + , 7 ( & 7 6 / / & & 2 1 & ( 3 7 2 0 9 ��r�����r���r> / d ^ Z s / Z X�W���W����� K , ��� K , ��� K , ��r�����r���r> / d ^ Z s / Z X�W���W��$ + R X V H 2 I I L F H $ G D S W L Y H 5 H X V H � � � � � ^ : } o ] � Z }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lainfield Historic Preservation Commission ADDRESS 24215 W. Lockport St. PIN/Property Index Number #06-03-16-208-002-0000 Historic Property Name(s) Common Name(s) Architectural Style Colonial Revival influence Vernacular Building Type Cape Cod Construction Date c. 1940 Architect/Builder Historic Use(s) Single Family Residential Present Use(s) Single Family Residential History (associated events, people, dates) Fairbank’s Addition. The 1931 Sanborn map shows this portion of the lot as vacant. The large E corner lot at W. Lockport and James streets was occupied by three buildings at that time: a house at #19 (now 708, extant to the east), a store at #37 James (in the corner of the lot), and a large house at #36 James. This house appears on the 1944 Sanborn map, with its attached garage. The large lot has still not been subdivided at that time. 708 remained with its garage and #38 had become 607, and was turned into a flat. Description Foundation not visible; limestone in random ashlar and wide clapboard walls; asphalt shingle side gable roof. 1.5 stories, generally rectangular in form; 4 facade bays; 3 east elevation piles; and 2 west elevation piles. Left bay window group with 6/6 double-hung sash flanked with 4/4 double-hung sash. Historic/original 6-light door with left windows all within a narrow recessed under the main gable; concrete floor and plain wood porch posts. 3rd bay/middle with random ashlar; single 6/6 double-hung sash in end bay of main house. Recessed former garage bay now infilled with wood and two shorter 1/1, wood post at recess/gable overhang. 3 gable front roof dormers with single 6/6 windows. Rear shed wing flush on east, appears original. Integrity/Major Physical changes from original construction Garage bay infilled in the late 20th century, but still easily interpreted as a garage. Subsidiary Building(s)/Site Parking lot for a James Street property (607) to west at SE corner of W. Lockport and James streets. Gravel and concrete single width driveway to former garage bay. Registration & Evaluation National Register of Historic Places: Currently Listed: ___yes X no If not currently listed, recommend: Individually ___yes X no; historic district X yes no Contributing X or non-contributing Significance statement: A good example of a Cape Cod vernacular house type with Colonial Revival influence. House illustrates the continued interest in living in the core of the Village, practically within the central business district, into the mid-20th century. VP; Comm; VG&Comm; OT. Village of Plainfield designation : Currently Listed: ___yes X no If not currently listed, recommend: Historic Landmark yes X no; Historic District X yes no Contributing X or non-contributing Form prepared by: ArchiSearch Historic Preservation Consultants (Alice Novak) Date of Field Survey: 11.06.05 - 317 712 W. 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